Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$514,081
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$485,084
Grants
82%
Fees to Service Providers
16%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$194,867
$158,869
-18%
Other
$588,328
$355,212
-40%
Total Revenues
$783,195
$514,081
-34%
Expenses
2024
2025
Change
Grants
$2,687,000
$397,500
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,600
$75,887
+502%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,647
$11,697
-80%
Total Expenses
$2,758,247
$485,084
-82%
Net income
2024
2025
Change
Net income
-$1,975,052
+$28,997
-101%