Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$325,282
Contributions
61%
Investments
31%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$727,151
Grants
89%
Fees to Service Providers
7%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,000
$199,500
+698%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114,292
$100,624
-12%
Other
$698,667
$25,158
-96%
Total Revenues
$837,959
$325,282
-61%
Expenses
2024
2025
Change
Grants
$249,500
$648,961
+160%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,922
$53,219
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$29
$0
-100%
Depreciation
$0
$0
-
Other
$20,440
$24,971
+22%
Total Expenses
$316,891
$727,151
+129%
Net income
2024
2025
Change
Net income
+$521,068
-$401,869
-177%