Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$15,904
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$18,467
Grants
68%
Salaries & Benefits
31%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$12,894
$12,755
-1%
Other
$5,450
$3,149
-42%
Total Revenues
$18,344
$15,904
-13%
Expenses
2024
2025
Change
Grants
$19,206
$12,531
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,381
$5,637
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98
$299
+205%
Total Expenses
$24,685
$18,467
-25%
Net income
2024
2025
Change
Net income
-$6,341
-$2,563
+60%