Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$238,650
Other
43%
Contributions
41%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$366,740
Grants
98%
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
$90,369
$98,110
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,331
$38,002
+8%
Other
$86,365
$102,538
+19%
Total Revenues
$212,065
$238,650
+13%
Expenses
2024
2025
Change
Grants
$235,000
$360,000
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,596
$6,502
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$352
$238
-32%
Total Expenses
$238,948
$366,740
+53%
Net income
2024
2025
Change
Net income
-$26,883
-$128,090
-376%