Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$104,732
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$238,016
Grants
67%
Other
29%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$230,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,820
$20,596
-33%
Other
$66,694
$84,136
+26%
Total Revenues
$327,514
$104,732
-68%
Expenses
2024
2025
Change
Grants
$355,500
$160,000
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,119
$0
-100%
Fees to Service Providers
$49,053
$8,113
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$796
$796
+0%
Other
$69,965
$69,107
-1%
Total Expenses
$489,433
$238,016
-51%
Net income
2024
2025
Change
Net income
-$161,919
-$133,284
+18%