Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,304,761
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,563,244
Grants
78%
Fees to Service Providers
15%
Interest
5%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$802,818
$667,850
-17%
Other
$1,849,377
$636,911
-66%
Total Revenues
$2,652,195
$1,304,761
-51%
Expenses
2024
2025
Change
Grants
$1,513,249
$2,003,497
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$358,070
$376,911
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$174,198
$134,307
-23%
Depreciation
$0
$0
-
Other
$409
$48,529
+11765%
Total Expenses
$2,045,926
$2,563,244
+25%
Net income
2024
2025
Change
Net income
+$606,269
-$1,258,483
-308%