Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,396
Contributions
93%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,665
Grants
65%
Salaries & Benefits
29%
Fees to Service Providers
6%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,000
$5,000
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$251
$275
+10%
Other
-$25
$121
-584%
Total Revenues
$20,226
$5,396
-73%
Expenses
2024
2025
Change
Grants
$15,000
$5,000
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,200
$2,200
+0%
Fees to Service Providers
$450
$450
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42
$15
-64%
Total Expenses
$17,692
$7,665
-57%
Net income
2024
2025
Change
Net income
+$2,534
-$2,269
-190%