Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$678,475
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$511,032
Grants
77%
Fees to Service Providers
19%
Other
4%
Salaries & Benefits
<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
$135,684
$239,827
+77%
Other
$160,785
$438,648
+173%
Total Revenues
$296,469
$678,475
+129%
Expenses
2024
2025
Change
Grants
$310,000
$395,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$3,000
+0%
Fees to Service Providers
$91,083
$95,005
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,053
$18,027
+345%
Total Expenses
$408,136
$511,032
+25%
Net income
2024
2025
Change
Net income
-$111,667
+$167,443
-250%