Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$47,450
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$51,345
Grants
70%
Offices, Occupancy & IT
26%
Fees to Service Providers
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
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
$0
$0
-
Other
$55,475
$47,450
-14%
Total Revenues
$55,475
$47,450
-14%
Expenses
2024
2025
Change
Grants
$26,529
$36,000
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$825
+10%
Advertising & Promotion
$404
$357
-12%
Offices, Occupancy & IT
$12,996
$13,543
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,771
$620
-65%
Total Expenses
$42,450
$51,345
+21%
Net income
2024
2025
Change
Net income
+$13,025
-$3,895
-130%
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