Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$166,393
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$403,559
Grants
87%
Salaries & Benefits
8%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
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
$59,075
$105,237
+78%
Other
$20,264
$61,156
+202%
Total Revenues
$79,339
$166,393
+110%
Expenses
2024
2025
Change
Grants
$351,434
$351,447
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,000
$31,200
-5%
Fees to Service Providers
$14,378
$20,421
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,643
$491
-95%
Total Expenses
$409,455
$403,559
-1%
Net income
2024
2025
Change
Net income
-$330,116
-$237,166
+28%