Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$502,487
Other
78%
Investments
22%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$377,863
Grants
73%
Fees to Service Providers
26%
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
$824
$903
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102,060
$109,746
+8%
Other
$91,042
$391,838
+330%
Total Revenues
$193,926
$502,487
+159%
Expenses
2024
2025
Change
Grants
$275,000
$275,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,930
$97,048
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,641
$5,815
-24%
Total Expenses
$376,571
$377,863
+0%
Net income
2024
2025
Change
Net income
-$182,645
+$124,624
-168%