Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$414,801
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$430,314
Grants
75%
Fees to Service Providers
23%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
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
$144,516
$111,788
-23%
Other
$330,275
$303,013
-8%
Total Revenues
$474,791
$414,801
-13%
Expenses
2024
2025
Change
Grants
$772,434
$322,000
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,669
$97,019
+37%
Advertising & Promotion
$170
$170
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,740
$11,125
+306%
Total Expenses
$846,013
$430,314
-49%
Net income
2024
2025
Change
Net income
-$371,222
-$15,513
+96%