Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$296,997
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$183,447
Grants
90%
Fees to Service Providers
9%
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
$650,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,543
$129,849
+84%
Other
$56,396
$167,148
+196%
Total Revenues
$776,939
$296,997
-62%
Expenses
2024
2025
Change
Grants
$388,600
$165,336
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$16,014
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,011
$2,097
+107%
Total Expenses
$389,611
$183,447
-53%
Net income
2024
2025
Change
Net income
+$387,328
+$113,550
-71%