Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,837
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$15,781
Grants
76%
Fees to Service Providers
24%
Other
<1%
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
$2,688
$2,541
-5%
Other
$3,859
$8,296
+115%
Total Revenues
$6,547
$10,837
+66%
Expenses
2024
2025
Change
Grants
$11,000
$12,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,557
$3,714
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$312
$67
-79%
Total Expenses
$14,869
$15,781
+6%
Net income
2024
2025
Change
Net income
-$8,322
-$4,944
+41%