Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$126,309
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$759,889
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,792
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$137,533
$126,309
-8%
Other
$806,837
$0
-100%
Total Revenues
$957,162
$126,309
-87%
Expenses
2024
2025
Change
Grants
$294,500
$752,500
+156%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,792
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,117
$7,389
-59%
Total Expenses
$325,409
$759,889
+134%
Net income
2024
2025
Change
Net income
+$631,753
-$633,580
-200%