Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,081,256
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,895,100
Grants
>99%
Fees to Service Providers
<1%
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
$1,000,000
$1,000,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$226
$81,256
+35854%
Other
$0
$0
-
Total Revenues
$1,000,226
$1,081,256
+8%
Expenses
2024
2025
Change
Grants
$1,112,400
$1,892,000
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182
$1,100
+504%
Total Expenses
$1,114,582
$1,895,100
+70%
Net income
2024
2025
Change
Net income
-$114,356
-$813,844
-612%