Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$318,518
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$306,555
Grants
93%
Other
5%
Fees to Service Providers
2%
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
$132,396
$142,185
+7%
Other
$509,110
$176,333
-65%
Total Revenues
$641,506
$318,518
-50%
Expenses
2024
2025
Change
Grants
$262,500
$285,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,738
$6,262
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,607
$15,293
+324%
Total Expenses
$271,845
$306,555
+13%
Net income
2024
2025
Change
Net income
+$369,661
+$11,963
-97%