Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$122,253
Contributions
82%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$186,426
Grants
98%
Fees to Service Providers
2%
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
$100,000
$100,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,173
$22,253
+47%
Other
$0
$0
-
Total Revenues
$115,173
$122,253
+6%
Expenses
2024
2025
Change
Grants
$181,216
$183,331
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$3,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95
$95
+0%
Total Expenses
$184,311
$186,426
+1%
Net income
2024
2025
Change
Net income
-$69,138
-$64,173
+7%
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