Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$239,310
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$339,208
Grants
88%
Fees to Service Providers
11%
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
$100,807
$97,366
-3%
Other
$20,103
$141,944
+606%
Total Revenues
$120,910
$239,310
+98%
Expenses
2024
2025
Change
Grants
$135,000
$300,000
+122%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,590
$36,736
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,368
$2,472
+4%
Total Expenses
$165,958
$339,208
+104%
Net income
2024
2025
Change
Net income
-$45,048
-$99,898
-122%