Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$118,959
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$284,578
Grants
97%
Other
2%
Fees to Service Providers
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
$35,839
$29,161
-19%
Other
$206,635
$89,798
-57%
Total Revenues
$242,474
$118,959
-51%
Expenses
2024
2025
Change
Grants
$208,691
$275,060
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,555
$3,825
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,148
$5,693
+396%
Total Expenses
$213,394
$284,578
+33%
Net income
2024
2025
Change
Net income
+$29,080
-$165,619
-670%