Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$433,426
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$255,769
Grants
78%
Other
18%
Fees to Service Providers
4%
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
$51,798
$44,672
-14%
Other
$200,348
$388,754
+94%
Total Revenues
$252,146
$433,426
+72%
Expenses
2024
2025
Change
Grants
$200,000
$200,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,960
$10,610
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,388
$45,159
+31%
Total Expenses
$245,348
$255,769
+4%
Net income
2024
2025
Change
Net income
+$6,798
+$177,657
+2513%