Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$319,848
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$562,073
Grants
42%
Other
34%
Depreciation
15%
Interest
9%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$100,918
$84,586
-16%
Other
$1,074,079
$235,262
-78%
Total Revenues
$1,174,997
$319,848
-73%
Expenses
2024
2025
Change
Grants
$269,550
$233,900
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,500
$5,950
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$153,535
$49,820
-68%
Depreciation
$86,101
$81,665
-5%
Other
$299,209
$190,738
-36%
Total Expenses
$813,895
$562,073
-31%
Net income
2024
2025
Change
Net income
+$361,102
-$242,225
-167%