Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$302,818
Investments
81%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$223,142
Grants
95%
Other
3%
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
$276,695
$246,074
-11%
Other
$79,531
$56,744
-29%
Total Revenues
$356,226
$302,818
-15%
Expenses
2024
2025
Change
Grants
$417,801
$212,500
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,465
$4,386
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,078
$6,256
+23%
Total Expenses
$426,344
$223,142
-48%
Net income
2024
2025
Change
Net income
-$70,118
+$79,676
-214%