Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,668
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,754
Grants
59%
Fees to Service Providers
22%
Salaries & Benefits
14%
Other
5%
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
$2,016
$2,248
+12%
Other
$1,667
$6,420
+285%
Total Revenues
$3,683
$8,668
+135%
Expenses
2024
2025
Change
Grants
$4,000
$4,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$900
$960
+7%
Fees to Service Providers
$1,471
$1,485
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113
$309
+173%
Total Expenses
$6,484
$6,754
+4%
Net income
2024
2025
Change
Net income
-$2,801
+$1,914
-168%