Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$888,641
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$138,646
Grants
75%
Other
22%
Fees to Service Providers
3%
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
$1,136
$7,358
+548%
Other
$22,312
$881,283
+3850%
Total Revenues
$23,448
$888,641
+3690%
Expenses
2024
2025
Change
Grants
$279,000
$104,000
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,305
$4,300
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,105
$30,346
+31%
Total Expenses
$306,410
$138,646
-55%
Net income
2024
2025
Change
Net income
-$282,962
+$749,995
-365%