Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$113,338
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$139,717
Grants
79%
Salaries & Benefits
14%
Other
5%
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
$64,980
$68,984
+6%
Other
$190,769
$44,354
-77%
Total Revenues
$255,749
$113,338
-56%
Expenses
2024
2025
Change
Grants
$116,000
$110,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,345
$20,067
+4%
Fees to Service Providers
$3,265
$2,973
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,095
$6,677
+116%
Total Expenses
$141,705
$139,717
-1%
Net income
2024
2025
Change
Net income
+$114,044
-$26,379
-123%