Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$66,680
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$141,390
Grants
64%
Other
27%
Fees to Service Providers
8%
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
$15,419
$15,209
-1%
Other
$33,052
$51,471
+56%
Total Revenues
$48,471
$66,680
+38%
Expenses
2024
2025
Change
Grants
$85,179
$90,750
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,014
$11,813
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,986
$38,827
-5%
Total Expenses
$139,179
$141,390
+2%
Net income
2024
2025
Change
Net income
-$90,708
-$74,710
+18%