Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$47,025
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$34,437
Grants
76%
Salaries & Benefits
23%
Fees to Service Providers
<1%
Other
<1%
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
$15,188
$17,324
+14%
Other
$3,627
$29,701
+719%
Total Revenues
$18,815
$47,025
+150%
Expenses
2024
2025
Change
Grants
$25,557
$26,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,157
$7,815
+27%
Fees to Service Providers
$2,350
$330
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,685
$292
-83%
Total Expenses
$35,749
$34,437
-4%
Net income
2024
2025
Change
Net income
-$16,934
+$12,588
-174%