Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$23,558
Investments
60%
Other
21%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$18,212
Grants
85%
Fees to Service Providers
15%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$4,512
$4,505
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,165
$14,056
+53%
Other
$9,619
$4,997
-48%
Total Revenues
$23,296
$23,558
+1%
Expenses
2024
2025
Change
Grants
$14,000
$15,500
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,489
$2,712
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$16,489
$18,212
+10%
Net income
2024
2025
Change
Net income
+$6,807
+$5,346
-21%