Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,597,161
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,386,870
Grants
88%
Other
10%
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
$490,783
$523,272
+7%
Other
$469,098
$1,073,889
+129%
Total Revenues
$959,881
$1,597,161
+66%
Expenses
2024
2025
Change
Grants
$303,000
$1,215,500
+301%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$27,378
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$230,543
$143,992
-38%
Total Expenses
$533,543
$1,386,870
+160%
Net income
2024
2025
Change
Net income
+$426,338
+$210,291
-51%