Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$83,174
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$528,284
Grants
91%
Fees to Service Providers
6%
Salaries & Benefits
3%
Other
<1%
Benefits to Members
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
$25,998
$19,906
-23%
Other
$301,058
$63,268
-79%
Total Revenues
$327,056
$83,174
-75%
Expenses
2024
2025
Change
Grants
$759,500
$481,000
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$15,000
+0%
Fees to Service Providers
$27,953
$29,750
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$546
$2,534
+364%
Total Expenses
$802,999
$528,284
-34%
Net income
2024
2025
Change
Net income
-$475,943
-$445,110
+6%