Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$238,489
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$202,949
Grants
97%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,877
$101,388
-3%
Other
-$66,036
$137,101
-308%
Total Revenues
$38,841
$238,489
+514%
Expenses
2024
2025
Change
Grants
$202,500
$196,500
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,200
$4,250
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,572
$2,199
-15%
Total Expenses
$209,272
$202,949
-3%
Net income
2024
2025
Change
Net income
-$170,431
+$35,540
-121%