Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$176,660
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$158,494
Grants
81%
Other
13%
Fees to Service Providers
6%
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
$29,679
$31,856
+7%
Other
$81,069
$144,804
+79%
Total Revenues
$110,748
$176,660
+60%
Expenses
2024
2025
Change
Grants
$112,975
$128,949
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,934
$9,730
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,137
$19,815
+16%
Total Expenses
$141,046
$158,494
+12%
Net income
2024
2025
Change
Net income
-$30,298
+$18,166
-160%