Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$235,036
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$236,228
Grants
74%
Fees to Service Providers
25%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
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
$102,488
$110,250
+8%
Other
$36,302
$124,786
+244%
Total Revenues
$138,790
$235,036
+69%
Expenses
2024
2025
Change
Grants
$182,799
$174,691
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,018
$59,014
+16%
Advertising & Promotion
$117
$67
-43%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,116
$2,456
+16%
Total Expenses
$236,050
$236,228
+0%
Net income
2024
2025
Change
Net income
-$97,260
-$1,192
+99%