Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$539,644
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$556,466
Grants
87%
Other
11%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,181,747
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$185,549
$191,426
+3%
Other
$37,648
$348,218
+825%
Total Revenues
$3,404,944
$539,644
-84%
Expenses
2024
2025
Change
Grants
$234,000
$485,000
+107%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,473
$8,581
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,202
$62,885
+28%
Total Expenses
$293,675
$556,466
+89%
Net income
2024
2025
Change
Net income
+$3,111,269
-$16,822
-101%