Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$321,216
Other
68%
Investments
16%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$509,808
Grants
97%
Fees to Service Providers
2%
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
$4,200
$50,422
+1101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,078
$52,680
-4%
Other
$167,971
$218,114
+30%
Total Revenues
$227,249
$321,216
+41%
Expenses
2024
2025
Change
Grants
$390,500
$495,933
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,753
$10,641
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80
$3,234
+3942%
Total Expenses
$402,333
$509,808
+27%
Net income
2024
2025
Change
Net income
-$175,084
-$188,592
-8%