Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$78,484
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$64,207
Grants
66%
Salaries & Benefits
19%
Fees to Service Providers
12%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,294
$28,391
+12%
Other
$23,720
$50,093
+111%
Total Revenues
$149,014
$78,484
-47%
Expenses
2024
2025
Change
Grants
$32,400
$42,600
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,808
$12,115
+12%
Fees to Service Providers
$5,828
$7,939
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$478
$1,553
+225%
Total Expenses
$49,514
$64,207
+30%
Net income
2024
2025
Change
Net income
+$99,500
+$14,277
-86%