Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$136,096
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$157,428
Grants
84%
Other
10%
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
$29,280
$29,292
+0%
Other
$77,330
$106,804
+38%
Total Revenues
$106,610
$136,096
+28%
Expenses
2024
2025
Change
Grants
$155,225
$131,550
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,022
$9,663
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,808
$16,215
-4%
Total Expenses
$187,055
$157,428
-16%
Net income
2024
2025
Change
Net income
-$80,445
-$21,332
+73%