Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,068,395
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$433,387
Grants
73%
Fees to Service Providers
27%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$370,682
$249,814
-33%
Other
$1,503,013
$818,581
-46%
Total Revenues
$1,873,695
$1,068,395
-43%
Expenses
2024
2025
Change
Grants
$3,753,000
$315,000
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,871
$118,187
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,400
$200
-100%
Total Expenses
$3,935,271
$433,387
-89%
Net income
2024
2025
Change
Net income
-$2,061,576
+$635,008
-131%