Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$90,940
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$65,291
Grants
72%
Salaries & Benefits
24%
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
$23,552
$26,532
+13%
Other
$11,230
$64,408
+474%
Total Revenues
$34,782
$90,940
+161%
Expenses
2024
2025
Change
Grants
$43,086
$46,717
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,196
$15,558
+10%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,192
$1,766
+48%
Total Expenses
$59,724
$65,291
+9%
Net income
2024
2025
Change
Net income
-$24,942
+$25,649
-203%