Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,970,450
Other
89%
Investments
11%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,278,870
Grants
87%
Salaries & Benefits
5%
Fees to Service Providers
4%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$11,889
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$516,413
$655,486
+27%
Other
$174,244
$5,303,075
+2943%
Total Revenues
$690,657
$5,970,450
+764%
Expenses
2024
2025
Change
Grants
$890,094
$1,108,410
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,734
$64,353
-32%
Fees to Service Providers
$32,702
$56,302
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,156
$49,805
-51%
Total Expenses
$1,118,686
$1,278,870
+14%
Net income
2024
2025
Change
Net income
-$428,029
+$4,691,580
-1196%