Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$537,877
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$385,663
Grants
86%
Fees to Service Providers
13%
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
$85,261
$93,864
+10%
Other
$3,344
$444,013
+13178%
Total Revenues
$88,605
$537,877
+507%
Expenses
2024
2025
Change
Grants
$302,285
$333,370
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,657
$48,772
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,768
$3,521
-72%
Total Expenses
$360,710
$385,663
+7%
Net income
2024
2025
Change
Net income
-$272,105
+$152,214
-156%