Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$43,268
Investments
61%
Contributions
37%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$108,052
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
$3,938
$16,000
+306%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,867
$26,521
+67%
Other
$19,493
$747
-96%
Total Revenues
$39,298
$43,268
+10%
Expenses
2024
2025
Change
Grants
$28,202
$107,620
+282%
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
$303
$432
+43%
Total Expenses
$28,505
$108,052
+279%
Net income
2024
2025
Change
Net income
+$10,793
-$64,784
-700%
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