Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$228,792
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$495,996
Grants
94%
Other
5%
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
$110,590
$102,046
-8%
Other
$300,528
$126,746
-58%
Total Revenues
$411,118
$228,792
-44%
Expenses
2024
2025
Change
Grants
$502,800
$464,442
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,000
$9,000
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,700
$22,554
+35%
Total Expenses
$531,500
$495,996
-7%
Net income
2024
2025
Change
Net income
-$120,382
-$267,204
-122%