Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$385,855
Investments
73%
Other
16%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$473,313
Grants
81%
Other
17%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,000
$45,456
+809%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$277,539
$279,982
+1%
Other
$404,494
$60,417
-85%
Total Revenues
$687,033
$385,855
-44%
Expenses
2024
2025
Change
Grants
$627,350
$381,600
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,211
$11,869
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,009
$79,844
+57%
Total Expenses
$687,570
$473,313
-31%
Net income
2024
2025
Change
Net income
-$537
-$87,458
-16186%