Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$282,394
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$847,021
Grants
>99%
Fees to Service Providers
<1%
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
$600,000
$255,581
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,966
$26,813
-46%
Other
$0
$0
-
Total Revenues
$649,966
$282,394
-57%
Expenses
2024
2025
Change
Grants
$1,376,800
$844,200
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,400
$1,520
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,301
-
Total Expenses
$1,378,200
$847,021
-39%
Net income
2024
2025
Change
Net income
-$728,234
-$564,627
+22%