Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$19,493
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$27,487
Grants
75%
Salaries & Benefits
24%
Other
1%
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
$10,767
$12,330
+15%
Other
$4,478
$7,163
+60%
Total Revenues
$15,245
$19,493
+28%
Expenses
2024
2025
Change
Grants
$17,755
$20,483
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,196
$6,710
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87
$294
+238%
Total Expenses
$24,038
$27,487
+14%
Net income
2024
2025
Change
Net income
-$8,793
-$7,994
+9%