Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$2,629,544
Other
64%
Investments
25%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,026,899
Grants
90%
Fees to Service Providers
6%
Other
3%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,317,000
$272,868
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$648,205
$668,280
+3%
Other
$148,611
$1,688,396
+1036%
Total Revenues
$2,113,816
$2,629,544
+24%
Expenses
2024
2025
Change
Grants
$2,375,142
$2,732,585
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$40,000
+0%
Fees to Service Providers
$147,193
$166,625
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,997
$87,689
+91%
Total Expenses
$2,608,332
$3,026,899
+16%
Net income
2024
2025
Change
Net income
-$494,516
-$397,355
+20%