Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$2,596,427
Other
61%
Investments
23%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,406,510
Grants
92%
Other
7%
Fees to Service Providers
<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
$410,839
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$228,038
$591,598
+159%
Other
$456,894
$1,593,990
+249%
Total Revenues
$684,932
$2,596,427
+279%
Expenses
2024
2025
Change
Grants
$983,500
$1,300,000
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,304
$7,660
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,698
$98,850
+402%
Total Expenses
$1,041,502
$1,406,510
+35%
Net income
2024
2025
Change
Net income
-$356,570
+$1,189,917
-434%