Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,692,048
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$847,424
Grants
95%
Fees to Service Providers
5%
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
$794,609
$898,105
+13%
Other
$357,274
$793,943
+122%
Total Revenues
$1,151,883
$1,692,048
+47%
Expenses
2024
2025
Change
Grants
$1,841,085
$804,000
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,142
$39,780
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,312
$3,644
-92%
Total Expenses
$1,928,539
$847,424
-56%
Net income
2024
2025
Change
Net income
-$776,656
+$844,624
-209%