Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$3,404,046
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$269,900
Fees to Service Providers
56%
Grants
32%
Other
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$769,184
$3,175,942
+313%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$160,740
$228,104
+42%
Other
$0
$0
-
Total Revenues
$929,924
$3,404,046
+266%
Expenses
2024
2025
Change
Grants
$88,500
$86,095
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,537
$151,876
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,236
$31,929
-83%
Total Expenses
$359,273
$269,900
-25%
Net income
2024
2025
Change
Net income
+$570,651
+$3,134,146
+449%