Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$163,741
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$381,475
Grants
93%
Other
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$609,880
$158,629
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,874
$5,112
-48%
Other
$0
$0
-
Total Revenues
$619,754
$163,741
-74%
Expenses
2024
2025
Change
Grants
$757,485
$355,746
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,240
$0
-100%
Advertising & Promotion
$0
$1,086
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,904
$24,643
-29%
Total Expenses
$801,629
$381,475
-52%
Net income
2024
2025
Change
Net income
-$181,875
-$217,734
-20%