Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$3,826,946
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,442,882
Grants
90%
Other
10%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
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
$694,897
$686,433
-1%
Other
$116,773
$3,140,513
+2589%
Total Revenues
$811,670
$3,826,946
+371%
Expenses
2024
2025
Change
Grants
$1,561,412
$1,297,743
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,000
$5,000
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,547
$140,139
+12%
Total Expenses
$1,693,959
$1,442,882
-15%
Net income
2024
2025
Change
Net income
-$882,289
+$2,384,064
-370%