Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$35,273
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$34,837
Grants
47%
Salaries & Benefits
46%
Fees to Service Providers
4%
Other
3%
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
$3,271
$3,141
-4%
Other
$23,076
$32,132
+39%
Total Revenues
$26,347
$35,273
+34%
Expenses
2024
2025
Change
Grants
$15,623
$16,250
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,000
$16,000
+0%
Fees to Service Providers
$1,395
$1,395
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,867
$1,192
-69%
Total Expenses
$36,885
$34,837
-6%
Net income
2024
2025
Change
Net income
-$10,538
+$436
-104%