Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$28,660
Contributions
41%
Investments
29%
Other
16%
Membership Dues
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$49,447
Grants
88%
Advertising & Promotion
12%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$3,230
$11,660
+261%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,419
$4,175
-35%
Investments
$6,313
$8,373
+33%
Other
$86,729
$4,452
-95%
Total Revenues
$102,691
$28,660
-72%
Expenses
2024
2025
Change
Grants
$56,237
$43,670
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,338
$5,777
+33%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$60,575
$49,447
-18%
Net income
2024
2025
Change
Net income
+$42,116
-$20,787
-149%