Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$128,928
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$130,775
Grants
56%
Fees to Service Providers
43%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,308
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,415
$67,231
+24%
Other
$9,043
$61,697
+582%
Total Revenues
$66,766
$128,928
+93%
Expenses
2024
2025
Change
Grants
$155,050
$73,884
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,991
$55,593
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$468
$1,298
+177%
Total Expenses
$219,509
$130,775
-40%
Net income
2024
2025
Change
Net income
-$152,743
-$1,847
+99%
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