Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$109,941
Investments
97%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$172,638
Grants
76%
Fees to Service Providers
22%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$125,061
$61
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107,596
$106,747
-1%
Other
$43,146
$3,133
-93%
Total Revenues
$275,803
$109,941
-60%
Expenses
2024
2025
Change
Grants
$295,000
$132,000
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,847
$37,158
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,855
$3,480
+88%
Total Expenses
$329,702
$172,638
-48%
Net income
2024
2025
Change
Net income
-$53,899
-$62,697
-16%