Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$657,490
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$870,961
Grants
95%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$150,919
$187,622
+24%
Other
$40,250
$469,868
+1067%
Total Revenues
$191,169
$657,490
+244%
Expenses
2024
2025
Change
Grants
$575,680
$827,350
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,251
$43,436
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$96
$0
-100%
Depreciation
$0
$0
-
Other
$5,108
$175
-97%
Total Expenses
$621,135
$870,961
+40%
Net income
2024
2025
Change
Net income
-$429,966
-$213,471
+50%