Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$107,121
Other
79%
Investments
19%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$112,222
Grants
85%
Fees to Service Providers
14%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$2,250
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,135
$20,634
-7%
Other
$56,885
$84,237
+48%
Total Revenues
$79,020
$107,121
+36%
Expenses
2024
2025
Change
Grants
$95,000
$95,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,642
$16,073
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$248
$1,149
+363%
Total Expenses
$109,890
$112,222
+2%
Net income
2024
2025
Change
Net income
-$30,870
-$5,101
+83%