Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$44,404
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$42,194
Grants
71%
Salaries & Benefits
29%
Other
<1%
Benefits to Members
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
$20,208
$24,645
+22%
Other
$3,881
$19,759
+409%
Total Revenues
$24,089
$44,404
+84%
Expenses
2024
2025
Change
Grants
$28,166
$29,822
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,364
$12,253
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$806
$119
-85%
Total Expenses
$40,336
$42,194
+5%
Net income
2024
2025
Change
Net income
-$16,247
+$2,210
-114%