Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$485,004
Investments
46%
Contributions
44%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$477,964
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
$211,162
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$185,838
$223,128
+20%
Other
$154,918
$50,714
-67%
Total Revenues
$340,756
$485,004
+42%
Expenses
2024
2025
Change
Grants
$340,276
$441,179
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,671
$31,158
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,890
$5,627
+198%
Total Expenses
$374,837
$477,964
+28%
Net income
2024
2025
Change
Net income
-$34,081
+$7,040
-121%