Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$333
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$671,099
Grants
74%
Other
26%
Fees to Service Providers
<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
$2,678
$321
-88%
Other
-$72,135
$12
-100%
Total Revenues
-$69,457
$333
-100%
Expenses
2024
2025
Change
Grants
$1,367,500
$496,000
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,201
$99
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,000
$175,000
+0%
Total Expenses
$1,549,701
$671,099
-57%
Net income
2024
2025
Change
Net income
-$1,619,158
-$670,766
+59%