Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$60,619
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$66,751
Grants
75%
Salaries & Benefits
22%
Other
2%
Fees to Service Providers
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
$28,748
$28,048
-2%
Other
$10,580
$32,571
+208%
Total Revenues
$39,328
$60,619
+54%
Expenses
2024
2025
Change
Grants
$49,000
$50,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,370
$14,597
+2%
Fees to Service Providers
$5,540
$730
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$795
$1,424
+79%
Total Expenses
$69,705
$66,751
-4%
Net income
2024
2025
Change
Net income
-$30,377
-$6,132
+80%