Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$167,106
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$449,131
Grants
91%
Fees to Service Providers
8%
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
$93,370
$85,894
-8%
Other
$105,357
$81,212
-23%
Total Revenues
$198,727
$167,106
-16%
Expenses
2024
2025
Change
Grants
$188,179
$410,065
+118%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,085
$35,476
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,447
$3,590
+148%
Total Expenses
$224,711
$449,131
+100%
Net income
2024
2025
Change
Net income
-$25,984
-$282,025
-985%