Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$249,992
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$259,482
Grants
96%
Salaries & Benefits
2%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$63,619
$64,007
+1%
Other
$181,496
$185,985
+2%
Total Revenues
$245,115
$249,992
+2%
Expenses
2024
2025
Change
Grants
$225,000
$250,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$5,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,225
$4,482
-28%
Total Expenses
$236,225
$259,482
+10%
Net income
2024
2025
Change
Net income
+$8,890
-$9,490
-207%