Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$881,364
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$946,875
Grants
73%
Other
27%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$265,407
$577,132
+117%
Other
$106,836
$304,232
+185%
Total Revenues
$372,243
$881,364
+137%
Expenses
2024
2025
Change
Grants
$653,500
$690,250
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,276
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$115
$997
+767%
Depreciation
$0
$0
-
Other
$253,245
$255,628
+1%
Total Expenses
$910,136
$946,875
+4%
Net income
2024
2025
Change
Net income
-$537,893
-$65,511
+88%