Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$434,530
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$324,457
Grants
72%
Fees to Service Providers
26%
Other
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$323,964
$300,609
-7%
Other
-$367,055
$133,921
-136%
Total Revenues
-$43,091
$434,530
-1108%
Expenses
2024
2025
Change
Grants
$210,000
$235,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$97,962
$84,795
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$214
$296
+38%
Depreciation
$0
$0
-
Other
$5,857
$4,366
-25%
Total Expenses
$314,033
$324,457
+3%
Net income
2024
2025
Change
Net income
-$357,124
+$110,073
-131%