Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$210,816
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$386,060
Grants
93%
Fees to Service Providers
4%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$124,862
$114,118
-9%
Other
$96,698
$96,698
+0%
Total Revenues
$221,560
$210,816
-5%
Expenses
2024
2025
Change
Grants
$317,530
$358,030
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,259
$15,748
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,188
$1,078
-9%
Other
$11,865
$11,204
-6%
Total Expenses
$345,842
$386,060
+12%
Net income
2024
2025
Change
Net income
-$124,282
-$175,244
-41%