Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$158,686
Investments
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$277,954
Grants
83%
Fees to Service Providers
13%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,392
$1,517
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$137,538
$157,169
+14%
Other
$0
$0
-
Total Revenues
$138,930
$158,686
+14%
Expenses
2024
2025
Change
Grants
$222,109
$230,600
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,618
$36,765
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,431
$10,589
-7%
Total Expenses
$261,158
$277,954
+6%
Net income
2024
2025
Change
Net income
-$122,228
-$119,268
+2%