Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$897,982
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,983,297
Grants
91%
Fees to Service Providers
5%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$606,486
$577,972
-5%
Other
$1,761,316
$320,010
-82%
Total Revenues
$2,367,802
$897,982
-62%
Expenses
2024
2025
Change
Grants
$1,591,264
$1,809,559
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$109,075
$101,573
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,311
$72,165
+35%
Total Expenses
$1,753,650
$1,983,297
+13%
Net income
2024
2025
Change
Net income
+$614,152
-$1,085,315
-277%