Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$194,797
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$153,292
Grants
79%
Fees to Service Providers
13%
Other
7%
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
$64,429
$41,921
-35%
Other
-$25,950
$152,876
-689%
Total Revenues
$38,479
$194,797
+406%
Expenses
2024
2025
Change
Grants
$106,500
$121,825
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,235
$20,239
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,024
$11,228
+60%
Total Expenses
$129,759
$153,292
+18%
Net income
2024
2025
Change
Net income
-$91,280
+$41,505
-145%