Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$44,866
Other
66%
Investments
30%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$31,505
Grants
64%
Fees to Service Providers
23%
Other
10%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,297
$1,846
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,391
$13,593
-12%
Other
-$40,571
$29,427
-173%
Total Revenues
-$22,883
$44,866
-296%
Expenses
2024
2025
Change
Grants
$5,729
$20,030
+250%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,622
$7,225
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$864
$723
-16%
Interest
$1,454
$267
-82%
Depreciation
$0
$0
-
Other
$6,254
$3,260
-48%
Total Expenses
$21,923
$31,505
+44%
Net income
2024
2025
Change
Net income
-$44,806
+$13,361
-130%