Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$15,493
Other
72%
Investments
16%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$256,935
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,900
$1,907
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,863
$2,457
-58%
Other
$159,929
$11,129
-93%
Total Revenues
$167,692
$15,493
-91%
Expenses
2024
2025
Change
Grants
$310,500
$256,500
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,447
$435
-70%
Total Expenses
$311,947
$256,935
-18%
Net income
2024
2025
Change
Net income
-$144,255
-$241,442
-67%