Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,240,691
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,392,814
Grants
94%
Fees to Service Providers
5%
Other
2%
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
$354,684
$482,809
+36%
Other
-$50,021
$757,882
-1615%
Total Revenues
$304,663
$1,240,691
+307%
Expenses
2024
2025
Change
Grants
$768,500
$2,243,500
+192%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$103,006
$111,025
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,685
$38,289
+2172%
Total Expenses
$873,191
$2,392,814
+174%
Net income
2024
2025
Change
Net income
-$568,528
-$1,152,123
-103%