Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$800,621
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$939,868
Grants
94%
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
$554,284
$548,735
-1%
Other
-$1,094,537
$251,886
-123%
Total Revenues
-$540,253
$800,621
-248%
Expenses
2024
2025
Change
Grants
$841,566
$885,210
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,362
$44,009
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,297
$10,649
+46%
Total Expenses
$888,225
$939,868
+6%
Net income
2024
2025
Change
Net income
-$1,428,478
-$139,247
+90%