Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,259,165
Contributions
92%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$161,474
Grants
>99%
Fees to Service Providers
<1%
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
$3,010,146
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,146
$83,213
+137%
Other
$59,174
$165,806
+180%
Total Revenues
$94,320
$3,259,165
+3355%
Expenses
2024
2025
Change
Grants
$165,000
$160,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$995
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,772
$479
-73%
Total Expenses
$166,772
$161,474
-3%
Net income
2024
2025
Change
Net income
-$72,452
+$3,097,691
-4376%