Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$3,036,743
Contributions
42%
Other
36%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,296,765
Grants
90%
Other
10%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$300,000
$1,290,440
+330%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$481,931
$654,792
+36%
Other
$443,512
$1,091,511
+146%
Total Revenues
$1,225,443
$3,036,743
+148%
Expenses
2024
2025
Change
Grants
$990,000
$1,164,500
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$459
$207
-55%
Depreciation
$0
$0
-
Other
$131,900
$132,058
+0%
Total Expenses
$1,122,359
$1,296,765
+16%
Net income
2024
2025
Change
Net income
+$103,084
+$1,739,978
+1588%