Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$507,140
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$117,434
Grants
69%
Salaries & Benefits
26%
Other
3%
Fees to Service Providers
2%
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
$7,254
$15,608
+115%
Other
$109,994
$491,532
+347%
Total Revenues
$117,248
$507,140
+333%
Expenses
2024
2025
Change
Grants
$70,951
$81,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,774
$30,403
+996%
Fees to Service Providers
$2,836
$2,787
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,166
$3,244
+178%
Total Expenses
$77,727
$117,434
+51%
Net income
2024
2025
Change
Net income
+$39,521
+$389,706
+886%