Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$86,807
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$93,766
Grants
72%
Fees to Service Providers
23%
Salaries & Benefits
3%
Other
2%
Benefits to Members
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
$29,423
$33,876
+15%
Other
$46,728
$52,931
+13%
Total Revenues
$76,151
$86,807
+14%
Expenses
2024
2025
Change
Grants
$70,000
$67,756
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,500
$2,500
+0%
Fees to Service Providers
$22,804
$21,529
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$766
$1,981
+159%
Total Expenses
$96,070
$93,766
-2%
Net income
2024
2025
Change
Net income
-$19,919
-$6,959
+65%