Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$85,115
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$264,568
Grants
99%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,915
$85,115
-1%
Other
$0
$0
-
Total Revenues
$185,915
$85,115
-54%
Expenses
2024
2025
Change
Grants
$224,625
$261,444
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,900
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,164
$3,124
+168%
Total Expenses
$229,689
$264,568
+15%
Net income
2024
2025
Change
Net income
-$43,774
-$179,453
-310%