Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,144,087
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$537,687
Grants
99%
Fees to Service Providers
1%
Other
<1%
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
$162,517
$173,803
+7%
Other
$126,149
$970,284
+669%
Total Revenues
$288,666
$1,144,087
+296%
Expenses
2024
2025
Change
Grants
$460,065
$529,949
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,047
$6,167
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,868
$1,571
-77%
Total Expenses
$476,980
$537,687
+13%
Net income
2024
2025
Change
Net income
-$188,314
+$606,400
-422%