Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$29,695
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$62,035
Grants
89%
Fees to Service Providers
11%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$5,027
$5,048
+0%
Other
$29,335
$24,647
-16%
Total Revenues
$34,362
$29,695
-14%
Expenses
2024
2025
Change
Grants
$33,000
$55,000
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,563
$6,619
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45
$416
+824%
Total Expenses
$39,608
$62,035
+57%
Net income
2024
2025
Change
Net income
-$5,246
-$32,340
-516%