Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$620,478
Investments
47%
Other
33%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$697,556
Grants
78%
Fees to Service Providers
17%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,605,637
$122,756
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$196,858
$292,801
+49%
Other
-$6,534
$204,921
-3236%
Total Revenues
$4,795,961
$620,478
-87%
Expenses
2024
2025
Change
Grants
$752,100
$543,250
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,424
$118,087
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,122
$36,219
-5%
Total Expenses
$874,646
$697,556
-20%
Net income
2024
2025
Change
Net income
+$3,921,315
-$77,078
-102%