Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,080
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,304
Grants
57%
Salaries & Benefits
30%
Fees to Service Providers
12%
Other
<1%
Benefits to Members
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
$4,607
$4,854
+5%
Other
$1,095
$2,226
+103%
Total Revenues
$5,702
$7,080
+24%
Expenses
2024
2025
Change
Grants
$5,300
$5,300
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,687
$2,786
+4%
Fees to Service Providers
$1,127
$1,141
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43
$77
+79%
Total Expenses
$9,157
$9,304
+2%
Net income
2024
2025
Change
Net income
-$3,455
-$2,224
+36%