Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$4,039,559
Contributions
56%
Investments
34%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,043,275
Grants
83%
Other
12%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,221,180
$2,277,303
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,431,998
$1,376,791
-4%
Other
-$3,022,898
$385,465
-113%
Total Revenues
-$369,720
$4,039,559
-1193%
Expenses
2024
2025
Change
Grants
$1,920,500
$2,534,310
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$139,641
$148,309
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$303,858
$360,656
+19%
Total Expenses
$2,363,999
$3,043,275
+29%
Net income
2024
2025
Change
Net income
-$2,733,719
+$996,284
-136%