Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$29,395
Investments
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$77,504
Grants
83%
Fees to Service Providers
17%
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
$28,362
$27,715
-2%
Other
$42,681
$1,680
-96%
Total Revenues
$71,043
$29,395
-59%
Expenses
2024
2025
Change
Grants
$60,320
$64,102
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,550
$13,342
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,441
$60
-98%
Total Expenses
$75,311
$77,504
+3%
Net income
2024
2025
Change
Net income
-$4,268
-$48,109
-1027%