Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$306,503
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$338,140
Grants
83%
Fees to Service Providers
17%
Other
<1%
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
$89,160
$94,891
+6%
Other
$17,980
$211,612
+1077%
Total Revenues
$107,140
$306,503
+186%
Expenses
2024
2025
Change
Grants
$230,000
$280,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,513
$58,022
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,015
$118
-98%
Total Expenses
$288,528
$338,140
+17%
Net income
2024
2025
Change
Net income
-$181,388
-$31,637
+83%