Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$406,735
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$244,403
Grants
74%
Fees to Service Providers
25%
Other
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$48,081
$41,413
-14%
Other
$156,411
$365,322
+134%
Total Revenues
$204,492
$406,735
+99%
Expenses
2024
2025
Change
Grants
$165,000
$179,950
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,000
$0
-100%
Fees to Service Providers
$49,721
$61,092
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$255
$18
-93%
Depreciation
$0
$0
-
Other
$2,450
$3,343
+36%
Total Expenses
$352,426
$244,403
-31%
Net income
2024
2025
Change
Net income
-$147,934
+$162,332
-210%