Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$65,643
Contributions
76%
Other
17%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$77,172
Grants
96%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,000
$50,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,634
$4,795
+3%
Other
$15,759
$10,848
-31%
Total Revenues
$70,393
$65,643
-7%
Expenses
2024
2025
Change
Grants
$69,000
$74,460
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,300
$2,400
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91
$312
+243%
Total Expenses
$71,391
$77,172
+8%
Net income
2024
2025
Change
Net income
-$998
-$11,529
-1055%