Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$488,330
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,333,908
Grants
98%
Other
1%
Fees to Service Providers
<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
$218,914
$207,413
-5%
Other
$275,392
$280,917
+2%
Total Revenues
$494,306
$488,330
-1%
Expenses
2024
2025
Change
Grants
$825,000
$1,310,000
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,611
$9,516
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,704
$14,392
+13%
Total Expenses
$845,315
$1,333,908
+58%
Net income
2024
2025
Change
Net income
-$351,009
-$845,578
-141%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$845,315
$1,333,908
+58%