Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,192,886
Other
76%
Investments
19%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$384,964
Grants
88%
Other
12%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$61,151
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$194,540
$220,735
+13%
Other
$230,481
$911,000
+295%
Total Revenues
$425,021
$1,192,886
+181%
Expenses
2024
2025
Change
Grants
$264,259
$338,033
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,276
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,638
$46,931
-34%
Total Expenses
$338,173
$384,964
+14%
Net income
2024
2025
Change
Net income
+$86,848
+$807,922
+830%