Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$293,079
Other
83%
Investments
13%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,703,733
Grants
98%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,060,557
$10,300
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,075
$39,080
+8%
Other
$748,581
$243,699
-67%
Total Revenues
$2,845,213
$293,079
-90%
Expenses
2024
2025
Change
Grants
$1,215,240
$1,668,509
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,005
$33,080
+74%
Advertising & Promotion
$0
$1,754
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22
$390
+1673%
Total Expenses
$1,234,267
$1,703,733
+38%
Net income
2024
2025
Change
Net income
+$1,610,946
-$1,410,654
-188%