Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$239,398
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$201,606
Grants
87%
Fees to Service Providers
7%
Salaries & Benefits
5%
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
$136,806
$160,016
+17%
Other
$102,981
$79,382
-23%
Total Revenues
$239,787
$239,398
0%
Expenses
2024
2025
Change
Grants
$150,167
$175,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,561
$10,000
-36%
Fees to Service Providers
$2,195
$13,721
+525%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,062
$2,885
+40%
Total Expenses
$169,985
$201,606
+19%
Net income
2024
2025
Change
Net income
+$69,802
+$37,792
-46%