Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$314,953
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$272,434
Grants
77%
Fees to Service Providers
15%
Salaries & Benefits
8%
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
$115,697
$115,580
0%
Other
$29,496
$199,373
+576%
Total Revenues
$145,193
$314,953
+117%
Expenses
2024
2025
Change
Grants
$180,000
$210,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,669
$20,733
+0%
Fees to Service Providers
$32,452
$41,451
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250
$250
+0%
Total Expenses
$233,371
$272,434
+17%
Net income
2024
2025
Change
Net income
-$88,178
+$42,519
-148%