Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$56,992
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$31,011
Grants
75%
Fees to Service Providers
16%
Other
5%
Salaries & Benefits
4%
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
$11,496
$10,681
-7%
Other
$12,369
$46,311
+274%
Total Revenues
$23,865
$56,992
+139%
Expenses
2024
2025
Change
Grants
$21,229
$23,225
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,159
$1,345
+16%
Fees to Service Providers
$4,172
$4,843
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,467
$1,598
+9%
Total Expenses
$28,027
$31,011
+11%
Net income
2024
2025
Change
Net income
-$4,162
+$25,981
-724%