Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$94,086
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$197,194
Salaries & Benefits
39%
Grants
38%
Fees to Service Providers
13%
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
$68,516
$62,587
-9%
Other
-$32,186
$31,499
-198%
Total Revenues
$36,330
$94,086
+159%
Expenses
2024
2025
Change
Grants
$89,974
$74,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,241
$76,914
-44%
Fees to Service Providers
$22,906
$25,015
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,277
$21,265
-34%
Total Expenses
$283,398
$197,194
-30%
Net income
2024
2025
Change
Net income
-$247,068
-$103,108
+58%