Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,311
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,655
Grants
40%
Salaries & Benefits
32%
Fees to Service Providers
18%
Other
11%
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
$1,602
$1,650
+3%
Other
-$1,508
$1,661
-210%
Total Revenues
$94
$3,311
+3422%
Expenses
2024
2025
Change
Grants
$1,270
$1,851
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,378
$1,473
+7%
Fees to Service Providers
$0
$825
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165
$506
+207%
Total Expenses
$2,813
$4,655
+65%
Net income
2024
2025
Change
Net income
-$2,719
-$1,344
+51%