Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$49,962
Investments
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$106,746
Grants
97%
Other
3%
Benefits to Members
0%
Salaries & Benefits
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
$33,846
$36,623
+8%
Other
$32,397
$13,339
-59%
Total Revenues
$66,243
$49,962
-25%
Expenses
2024
2025
Change
Grants
$96,000
$104,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,974
$2,746
-8%
Total Expenses
$98,974
$106,746
+8%
Net income
2024
2025
Change
Net income
-$32,731
-$56,784
-73%