Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$32,944
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$38,528
Grants
61%
Other
23%
Salaries & Benefits
13%
Fees to Service Providers
3%
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
$14,360
$15,378
+7%
Other
$14,858
$17,566
+18%
Total Revenues
$29,218
$32,944
+13%
Expenses
2024
2025
Change
Grants
$48,709
$23,451
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,822
$4,924
+2%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$525
$8,903
+1596%
Total Expenses
$55,306
$38,528
-30%
Net income
2024
2025
Change
Net income
-$26,088
-$5,584
+79%