Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$4,686,360
Other
64%
Investments
23%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,610,029
Grants
90%
Fees to Service Providers
7%
Other
2%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$257,816
$571,804
+122%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$582,170
$1,092,389
+88%
Other
$1,056,831
$3,022,167
+186%
Total Revenues
$1,896,817
$4,686,360
+147%
Expenses
2024
2025
Change
Grants
$67,009
$1,449,862
+2064%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,996
$21,996
+0%
Fees to Service Providers
$93,137
$109,334
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$783
$0
-100%
Depreciation
$0
$0
-
Other
$35,851
$28,837
-20%
Total Expenses
$218,776
$1,610,029
+636%
Net income
2024
2025
Change
Net income
+$1,678,041
+$3,076,331
+83%