Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$536,545
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,291,465
Grants
84%
Fees to Service Providers
10%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,541,868
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$236,961
$288,589
+22%
Other
$1,808,812
$247,956
-86%
Total Revenues
$9,587,641
$536,545
-94%
Expenses
2024
2025
Change
Grants
$862,424
$1,084,590
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$123,454
$129,753
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,854
$77,122
+4060%
Total Expenses
$987,732
$1,291,465
+31%
Net income
2024
2025
Change
Net income
+$8,599,909
-$754,920
-109%