Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$817,169
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$334,946
Grants
86%
Fees to Service Providers
12%
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
$102,968
$102,066
-1%
Other
$158,433
$715,103
+351%
Total Revenues
$261,401
$817,169
+213%
Expenses
2024
2025
Change
Grants
$259,900
$288,100
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,557
$41,865
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,780
$4,981
+79%
Total Expenses
$303,237
$334,946
+10%
Net income
2024
2025
Change
Net income
-$41,836
+$482,223
-1253%