Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$73,800
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$114,529
Grants
93%
Other
5%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
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
$20,816
$18,134
-13%
Other
$106,980
$55,666
-48%
Total Revenues
$127,796
$73,800
-42%
Expenses
2024
2025
Change
Grants
$138,170
$106,540
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,900
$1,900
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,344
$6,089
+14%
Total Expenses
$145,414
$114,529
-21%
Net income
2024
2025
Change
Net income
-$17,618
-$40,729
-131%