Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$172,724
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$274,243
Grants
47%
Salaries & Benefits
22%
Fees to Service Providers
17%
Other
8%
Depreciation
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$115,786
$116,329
+0%
Other
$40,418
$56,395
+40%
Total Revenues
$156,204
$172,724
+11%
Expenses
2024
2025
Change
Grants
$73,795
$130,000
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,000
$60,000
-25%
Fees to Service Providers
$47,046
$47,254
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$16,073
$16,074
+0%
Other
$28,820
$20,915
-27%
Total Expenses
$245,734
$274,243
+12%
Net income
2024
2025
Change
Net income
-$89,530
-$101,519
-13%