Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$143,701
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$392,245
Grants
68%
Salaries & Benefits
31%
Fees to Service Providers
1%
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
$133,611
$141,494
+6%
Other
-$42,087
$2,207
-105%
Total Revenues
$91,524
$143,701
+57%
Expenses
2024
2025
Change
Grants
$393,400
$267,000
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$120,000
-
Fees to Service Providers
$123,737
$5,127
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,418
$118
-92%
Total Expenses
$518,555
$392,245
-24%
Net income
2024
2025
Change
Net income
-$427,031
-$248,544
+42%