Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$179,731
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$97,080
Grants
77%
Other
13%
Salaries & Benefits
5%
Fees to Service Providers
5%
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
$35,806
$34,171
-5%
Other
$47,553
$145,560
+206%
Total Revenues
$83,359
$179,731
+116%
Expenses
2024
2025
Change
Grants
$81,600
$74,400
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$5,000
-17%
Fees to Service Providers
$4,725
$4,925
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,897
$12,755
-1%
Total Expenses
$105,222
$97,080
-8%
Net income
2024
2025
Change
Net income
-$21,863
+$82,651
-478%