Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$158,826
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$104,853
Grants
82%
Fees to Service Providers
15%
Other
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$30,755
$32,751
+6%
Other
$57,786
$126,075
+118%
Total Revenues
$88,541
$158,826
+79%
Expenses
2024
2025
Change
Grants
$66,000
$86,000
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,577
$16,126
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$131
-
Depreciation
$0
$0
-
Other
$972
$2,596
+167%
Total Expenses
$82,549
$104,853
+27%
Net income
2024
2025
Change
Net income
+$5,992
+$53,973
+801%