Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$124,007
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$65,984
Grants
85%
Fees to Service Providers
15%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,811
$99,710
+204%
Other
$678
$24,297
+3484%
Total Revenues
$33,489
$124,007
+270%
Expenses
2024
2025
Change
Grants
$56,000
$56,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,193
$9,759
+345%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$31
$0
-100%
Depreciation
$0
$0
-
Other
$214
$225
+5%
Total Expenses
$58,438
$65,984
+13%
Net income
2024
2025
Change
Net income
-$24,949
+$58,023
-333%
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