Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$24,089
Investments
54%
Other
35%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$28,886
Other
78%
Fees to Service Providers
16%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,089
$2,639
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,704
$13,084
+3%
Other
$1,566
$8,366
+434%
Total Revenues
$26,359
$24,089
-9%
Expenses
2024
2025
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,215
$4,580
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$1,914
-
Other
$28,192
$22,392
-21%
Total Expenses
$33,407
$28,886
-14%
Net income
2024
2025
Change
Net income
-$7,048
-$4,797
+32%