Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$98,900
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$139,984
Grants
46%
Other
23%
Fees to Service Providers
23%
Salaries & Benefits
9%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,752
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,955
$62,062
+73%
Other
$1,275,538
$36,838
-97%
Total Revenues
$1,319,245
$98,900
-93%
Expenses
2024
2025
Change
Grants
$72,250
$63,750
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,000
$12,000
+33%
Fees to Service Providers
$20,363
$31,861
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,880
$32,373
+734%
Total Expenses
$105,493
$139,984
+33%
Net income
2024
2025
Change
Net income
+$1,213,752
-$41,084
-103%