Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$93,159
Investments
76%
Other
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$183,864
Grants
91%
Fees to Service Providers
5%
Salaries & Benefits
2%
Other
1%
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
$87,782
$71,088
-19%
Other
-$22,970
$22,071
-196%
Total Revenues
$64,812
$93,159
+44%
Expenses
2024
2025
Change
Grants
$167,000
$168,100
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,000
$4,000
+0%
Fees to Service Providers
$12,601
$9,129
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20
$2,635
+13075%
Total Expenses
$183,621
$183,864
+0%
Net income
2024
2025
Change
Net income
-$118,809
-$90,705
+24%