Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$604,523
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$718,649
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,500,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115,401
$127,534
+11%
Other
$32,730
$476,989
+1357%
Total Revenues
$1,648,131
$604,523
-63%
Expenses
2024
2025
Change
Grants
$1,172,467
$702,300
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,322
$16,349
+75%
Total Expenses
$1,181,789
$718,649
-39%
Net income
2024
2025
Change
Net income
+$466,342
-$114,126
-124%