Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$151,314
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$60,444
Grants
72%
Other
23%
Salaries & Benefits
2%
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
$15,744
$18,886
+20%
Other
$42,373
$132,428
+213%
Total Revenues
$58,117
$151,314
+160%
Expenses
2024
2025
Change
Grants
$39,250
$43,250
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,425
$1,500
+5%
Fees to Service Providers
$0
$1,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,665
$14,194
+22%
Total Expenses
$52,340
$60,444
+15%
Net income
2024
2025
Change
Net income
+$5,777
+$90,870
+1473%