Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$364,354
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$234,083
Grants
92%
Fees to Service Providers
7%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,281
$69,581
+65%
Other
$218,962
$294,773
+35%
Total Revenues
$261,243
$364,354
+39%
Expenses
2024
2025
Change
Grants
$224,116
$214,331
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,230
$17,529
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,542
$2,223
-13%
Total Expenses
$239,888
$234,083
-2%
Net income
2024
2025
Change
Net income
+$21,355
+$130,271
+510%