Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$539,197
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$734,914
Grants
86%
Fees to Service Providers
14%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$301,454
$318,148
+6%
Other
-$115,975
$221,049
-291%
Total Revenues
$185,479
$539,197
+191%
Expenses
2024
2025
Change
Grants
$583,557
$631,564
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,299
$99,309
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$184
$47
-74%
Depreciation
$0
$0
-
Other
$4,763
$3,994
-16%
Total Expenses
$677,803
$734,914
+8%
Net income
2024
2025
Change
Net income
-$492,324
-$195,717
+60%