Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$167,202
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$174,812
Grants
82%
Fees to Service Providers
17%
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
$70,561
$72,900
+3%
Other
-$51,026
$94,302
-285%
Total Revenues
$19,535
$167,202
+756%
Expenses
2024
2025
Change
Grants
$88,636
$142,974
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,546
$30,126
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,880
$1,712
-9%
Total Expenses
$118,062
$174,812
+48%
Net income
2024
2025
Change
Net income
-$98,527
-$7,610
+92%
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