Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$128,646
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$73,445
Other
65%
Salaries & Benefits
16%
Grants
15%
Fees to Service Providers
4%
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
$59,888
$72,682
+21%
Other
$34,795
$55,964
+61%
Total Revenues
$94,683
$128,646
+36%
Expenses
2024
2025
Change
Grants
$22,000
$11,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,050
$11,600
-23%
Fees to Service Providers
$2,685
$2,950
+10%
Advertising & Promotion
$114
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,702
$47,895
+18%
Total Expenses
$80,551
$73,445
-9%
Net income
2024
2025
Change
Net income
+$14,132
+$55,201
+291%