Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$714,793
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$251,339
Fees to Service Providers
49%
Grants
46%
Other
5%
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
$349,211
$329,544
-6%
Other
$379,436
$385,249
+2%
Total Revenues
$728,647
$714,793
-2%
Expenses
2024
2025
Change
Grants
$2,113,690
$116,464
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,897
$122,474
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,647
$12,401
-84%
Total Expenses
$2,254,234
$251,339
-89%
Net income
2024
2025
Change
Net income
-$1,525,587
+$463,454
-130%