Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$180,464
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$211,598
Grants
79%
Fees to Service Providers
20%
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
$68,250
$70,742
+4%
Other
-$30,633
$109,722
-458%
Total Revenues
$37,617
$180,464
+380%
Expenses
2024
2025
Change
Grants
$162,245
$168,181
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,902
$43,288
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124
$129
+4%
Total Expenses
$197,271
$211,598
+7%
Net income
2024
2025
Change
Net income
-$159,654
-$31,134
+80%