Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$726,819
Other
60%
Contributions
27%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$369,319
Grants
79%
Other
17%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,000
$193,294
+1833%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,530
$95,241
+9%
Other
-$27,620
$438,284
-1687%
Total Revenues
$69,910
$726,819
+940%
Expenses
2024
2025
Change
Grants
$138,550
$292,650
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,270
$13,089
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,471
$63,580
+5%
Total Expenses
$213,291
$369,319
+73%
Net income
2024
2025
Change
Net income
-$143,381
+$357,500
-349%