Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$223,284
Other
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$154,917
Other
53%
Grants
39%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$5,108
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$141,575
$218,176
+54%
Total Revenues
$141,575
$223,284
+58%
Expenses
2024
2025
Change
Grants
$90,123
$60,367
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$0
-100%
Fees to Service Providers
$675
$3,250
+381%
Advertising & Promotion
$73
$0
-100%
Offices, Occupancy & IT
$0
$9,459
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,159
$81,841
-31%
Total Expenses
$212,030
$154,917
-27%
Net income
2024
2025
Change
Net income
-$70,455
+$68,367
-197%