Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$110,430
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$152,203
Grants
97%
Other
2%
Fees to Service Providers
1%
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
$5,831
$5,758
-1%
Other
$119,912
$104,672
-13%
Total Revenues
$125,743
$110,430
-12%
Expenses
2024
2025
Change
Grants
$163,500
$147,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,091
$2,142
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,044
$3,061
+50%
Total Expenses
$167,635
$152,203
-9%
Net income
2024
2025
Change
Net income
-$41,892
-$41,773
+0%