Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$939,379
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$795,459
Grants
78%
Fees to Service Providers
15%
Other
6%
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
$313,402
$359,832
+15%
Other
-$69,395
$579,547
-935%
Total Revenues
$244,007
$939,379
+285%
Expenses
2024
2025
Change
Grants
$448,582
$624,026
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$116,344
$121,132
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,550
$50,301
-6%
Total Expenses
$618,476
$795,459
+29%
Net income
2024
2025
Change
Net income
-$374,469
+$143,920
-138%