Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$74,976
Investments
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$113,000
Grants
97%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$60,256
$64,091
+6%
Other
-$648
$10,885
-1780%
Total Revenues
$59,608
$74,976
+26%
Expenses
2024
2025
Change
Grants
$190,131
$110,000
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,207
$3,000
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$193,338
$113,000
-42%
Net income
2024
2025
Change
Net income
-$133,730
-$38,024
+72%