Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$51,682
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$37,538
Grants
70%
Salaries & Benefits
24%
Fees to Service Providers
3%
Other
3%
Benefits to Members
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
$13,505
$15,182
+12%
Other
$5,156
$36,500
+608%
Total Revenues
$18,661
$51,682
+177%
Expenses
2024
2025
Change
Grants
$24,627
$26,407
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,133
$8,869
+9%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$673
$1,012
+50%
Total Expenses
$34,683
$37,538
+8%
Net income
2024
2025
Change
Net income
-$16,022
+$14,144
-188%