Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$281,594
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$438,675
Grants
88%
Fees to Service Providers
11%
Other
1%
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
$210,571
$201,207
-4%
Other
$232,476
$80,387
-65%
Total Revenues
$443,047
$281,594
-36%
Expenses
2024
2025
Change
Grants
$411,755
$385,453
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,975
$46,978
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,760
$6,244
-8%
Total Expenses
$463,490
$438,675
-5%
Net income
2024
2025
Change
Net income
-$20,443
-$157,081
-668%