Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,158,756
Investments
47%
Contributions
46%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,279,069
Grants
98%
Fees to Service Providers
1%
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
$530,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$496,107
$545,772
+10%
Other
-$146,280
$82,984
-157%
Total Revenues
$349,827
$1,158,756
+231%
Expenses
2024
2025
Change
Grants
$0
$1,255,200
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,928
$15,856
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,427
$8,013
-5%
Total Expenses
$29,355
$1,279,069
+4257%
Net income
2024
2025
Change
Net income
+$320,472
-$120,313
-138%