Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$503,292
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$305,740
Grants
90%
Other
8%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$322,538
$335,305
+4%
Other
$18,508
$167,987
+808%
Total Revenues
$341,046
$503,292
+48%
Expenses
2024
2025
Change
Grants
$420,000
$275,000
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,725
$3,015
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,212
$3,257
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,541
$24,468
-57%
Total Expenses
$484,478
$305,740
-37%
Net income
2024
2025
Change
Net income
-$143,432
+$197,552
-238%