Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,857,847
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,974,246
Grants
92%
Fees to Service Providers
7%
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
$1,053,779
$1,233,605
+17%
Other
$1,776,099
$624,242
-65%
Total Revenues
$2,829,878
$1,857,847
-34%
Expenses
2024
2025
Change
Grants
$1,590,000
$1,807,500
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,333
$0
-100%
Fees to Service Providers
$88,736
$144,003
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,421
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,744
$22,743
-59%
Total Expenses
$1,791,234
$1,974,246
+10%
Net income
2024
2025
Change
Net income
+$1,038,644
-$116,399
-111%
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