Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$178,012
Contributions
83%
Investments
17%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$200,031
Grants
96%
Other
3%
Fees to Service Providers
<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
$147,449
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,027
$30,554
+39%
Other
$5,912
$9
-100%
Total Revenues
$27,939
$178,012
+537%
Expenses
2024
2025
Change
Grants
$124,214
$192,541
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$875
$885
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,411
$6,605
+3%
Total Expenses
$131,500
$200,031
+52%
Net income
2024
2025
Change
Net income
-$103,561
-$22,019
+79%