Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,313,661
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$412,555
Grants
73%
Other
24%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$146,240
$169,289
+16%
Other
$41,336
$1,144,372
+2668%
Total Revenues
$187,576
$1,313,661
+600%
Expenses
2024
2025
Change
Grants
$117,950
$302,290
+156%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,525
$6,525
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,249
$3,359
+169%
Depreciation
$0
$0
-
Other
$3,263
$100,381
+2976%
Total Expenses
$128,987
$412,555
+220%
Net income
2024
2025
Change
Net income
+$58,589
+$901,106
+1438%