Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$773,348
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,406,391
Grants
79%
Fees to Service Providers
20%
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
$388,150
$388,570
+0%
Other
$805,520
$384,778
-52%
Total Revenues
$1,193,670
$773,348
-35%
Expenses
2024
2025
Change
Grants
$1,082,293
$1,106,576
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$268,350
$280,336
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,383
$19,479
+164%
Total Expenses
$1,358,026
$1,406,391
+4%
Net income
2024
2025
Change
Net income
-$164,356
-$633,043
-285%