Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$80,467
Investments
47%
Contributions
37%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$364,794
Grants
93%
Fees to Service Providers
5%
Other
1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,045,000
$30,000
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,542
$37,800
+201%
Other
-$4,775
$12,667
-365%
Total Revenues
$1,052,767
$80,467
-92%
Expenses
2024
2025
Change
Grants
$282,500
$340,500
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,500
$1,500
+0%
Fees to Service Providers
$10,095
$17,711
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$823
$5,083
+518%
Total Expenses
$294,918
$364,794
+24%
Net income
2024
2025
Change
Net income
+$757,849
-$284,327
-138%