Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,723,103
Investments
55%
Other
45%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,084,862
Grants
97%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$1,250
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,221,818
$1,499,692
+23%
Other
$18,171,753
$1,222,161
-93%
Total Revenues
$19,393,571
$2,723,103
-86%
Expenses
2024
2025
Change
Grants
$1,920,120
$2,014,862
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,000
$70,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,990,120
$2,084,862
+5%
Net income
2024
2025
Change
Net income
+$17,403,451
+$638,241
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$1,920,120
$2,014,862
+5%
Admin
$70,000
$70,000
+0%
Fundraising
$0
$0
-
Total Expenses
$1,990,120
$2,084,862
+5%