Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$313,565
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$176,604
Grants
>99%
Fees to Service Providers
<1%
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
$70,062
$80,635
+15%
Other
$27,270
$232,930
+754%
Total Revenues
$97,332
$313,565
+222%
Expenses
2024
2025
Change
Grants
$162,000
$176,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,116
$204
-90%
Total Expenses
$164,516
$176,604
+7%
Net income
2024
2025
Change
Net income
-$67,184
+$136,961
-304%