Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$56,275
Investments
86%
Contributions
12%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$270,672
Grants
73%
Other
18%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$7,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,776
$48,577
+11%
Other
$165
$698
+323%
Total Revenues
$43,941
$56,275
+28%
Expenses
2024
2025
Change
Grants
$381,870
$198,650
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,585
$23,074
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,701
$48,948
+212%
Total Expenses
$427,156
$270,672
-37%
Net income
2024
2025
Change
Net income
-$383,215
-$214,397
+44%