Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$603,940
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$296,104
Grants
52%
Fees to Service Providers
34%
Other
15%
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
$109,916
$113,559
+3%
Other
$136,221
$490,381
+260%
Total Revenues
$246,137
$603,940
+145%
Expenses
2024
2025
Change
Grants
$117,084
$152,842
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,718
$99,552
+109%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,164
$43,710
+259%
Total Expenses
$176,966
$296,104
+67%
Net income
2024
2025
Change
Net income
+$69,171
+$307,836
+345%