Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$169,115
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$216,779
Grants
92%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,842
$72,444
+25%
Other
$119,285
$96,671
-19%
Total Revenues
$182,127
$169,115
-7%
Expenses
2024
2025
Change
Grants
$190,700
$200,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,079
$16,779
+51%
Total Expenses
$201,779
$216,779
+7%
Net income
2024
2025
Change
Net income
-$19,652
-$47,664
-143%