Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$383,267
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$290,299
Grants
76%
Fees to Service Providers
22%
Salaries & Benefits
2%
Other
<1%
Benefits to Members
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
$116,032
$133,786
+15%
Other
$73,526
$249,481
+239%
Total Revenues
$189,558
$383,267
+102%
Expenses
2024
2025
Change
Grants
$219,000
$220,650
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$5,000
+0%
Fees to Service Providers
$70,687
$63,291
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,910
$1,358
-29%
Total Expenses
$296,597
$290,299
-2%
Net income
2024
2025
Change
Net income
-$107,039
+$92,968
-187%