Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$57,576
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$41,098
Grants
82%
Salaries & Benefits
13%
Other
3%
Fees to Service Providers
2%
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
$16,056
$18,490
+15%
Other
$10,471
$39,086
+273%
Total Revenues
$26,527
$57,576
+117%
Expenses
2024
2025
Change
Grants
$31,668
$33,538
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,996
$5,413
+8%
Fees to Service Providers
$800
$800
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$806
$1,347
+67%
Total Expenses
$38,270
$41,098
+7%
Net income
2024
2025
Change
Net income
-$11,743
+$16,478
-240%