Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$6,297,242
Contributions
87%
Investments
7%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$978,598
Other
52%
Salaries & Benefits
39%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$500,000
$5,500,000
+1000%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$461,940
$452,789
-2%
Other
-$20,250
$344,453
-1801%
Total Revenues
$941,690
$6,297,242
+569%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,678
$383,306
+8%
Fees to Service Providers
$85,620
$83,167
-3%
Advertising & Promotion
$140
$280
+100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$615,039
$511,845
-17%
Total Expenses
$1,056,477
$978,598
-7%
Net income
2024
2025
Change
Net income
-$114,787
+$5,318,644
-4733%