Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$8,405,316
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,433,785
Grants
84%
Other
13%
Salaries & Benefits
4%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$772,638
$1,308,563
+69%
Other
$1,855,631
$7,096,753
+282%
Total Revenues
$2,628,269
$8,405,316
+220%
Expenses
2024
2025
Change
Grants
$6,996,212
$5,382,390
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,875
$236,875
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$755,182
$814,520
+8%
Total Expenses
$7,974,269
$6,433,785
-19%
Net income
2024
2025
Change
Net income
-$5,346,000
+$1,971,531
-137%