Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$635,317
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$346,970
Grants
56%
Other
28%
Fees to Service Providers
16%
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
$456,286
$632,906
+39%
Other
$9,216
$2,411
-74%
Total Revenues
$465,502
$635,317
+36%
Expenses
2024
2025
Change
Grants
$194,700
$195,352
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$54,492
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,817
$97,126
-45%
Total Expenses
$371,517
$346,970
-7%
Net income
2024
2025
Change
Net income
+$93,985
+$288,347
+207%