Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$261,934
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$962,651
Grants
94%
Salaries & Benefits
5%
Other
1%
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
$1,352,968
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,265
$87,399
+12%
Other
$534,177
$174,535
-67%
Total Revenues
$1,965,410
$261,934
-87%
Expenses
2024
2025
Change
Grants
$617,600
$903,000
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,509
$45,417
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,166
$14,234
-33%
Total Expenses
$682,275
$962,651
+41%
Net income
2024
2025
Change
Net income
+$1,283,135
-$700,717
-155%