Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$2,802,171
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,262,338
Grants
92%
Fees to Service Providers
5%
Salaries & Benefits
2%
Other
<1%
Benefits to Members
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
$1,240,907
$1,403,898
+13%
Other
$843,446
$1,398,273
+66%
Total Revenues
$2,084,353
$2,802,171
+34%
Expenses
2024
2025
Change
Grants
$0
$6,656,487
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,392
$169,872
-5%
Fees to Service Providers
$412,743
$365,418
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,224
$70,561
-15%
Total Expenses
$675,359
$7,262,338
+975%
Net income
2024
2025
Change
Net income
+$1,408,994
-$4,460,167
-417%