Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$68,737
Contributions
75%
Investments
19%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$81,771
Other
62%
Grants
38%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$132,946
$51,740
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,102
$12,800
+80%
Other
$15,360
$4,197
-73%
Total Revenues
$155,408
$68,737
-56%
Expenses
2024
2025
Change
Grants
$33,500
$31,250
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,513
$50,521
-32%
Total Expenses
$108,013
$81,771
-24%
Net income
2024
2025
Change
Net income
+$47,395
-$13,034
-128%