Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$3,142,508
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$528,081
Grants
75%
Fees to Service Providers
13%
Other
6%
Salaries & Benefits
6%
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
$214,886
$136,246
-37%
Other
-$54,557
$3,006,262
-5610%
Total Revenues
$160,329
$3,142,508
+1860%
Expenses
2024
2025
Change
Grants
$520,350
$393,850
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$33,000
-17%
Fees to Service Providers
$24,969
$68,029
+172%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,190
$33,202
-51%
Total Expenses
$653,509
$528,081
-19%
Net income
2024
2025
Change
Net income
-$493,180
+$2,614,427
-630%