Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$105,170
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$189,347
Grants
91%
Other
4%
Fees to Service Providers
4%
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
$96,805
$105,170
+9%
Other
$177,128
$0
-100%
Total Revenues
$273,933
$105,170
-62%
Expenses
2024
2025
Change
Grants
$170,000
$173,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,825
$7,867
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$8,480
-
Total Expenses
$176,825
$189,347
+7%
Net income
2024
2025
Change
Net income
+$97,108
-$84,177
-187%