Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$127,917
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$82,799
Grants
67%
Salaries & Benefits
27%
Other
5%
Fees to Service Providers
2%
Benefits to Members
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
$34,752
$38,663
+11%
Other
$9,224
$89,254
+868%
Total Revenues
$43,976
$127,917
+191%
Expenses
2024
2025
Change
Grants
$67,629
$55,123
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,583
$22,502
+9%
Fees to Service Providers
$2,684
$1,250
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,707
$3,924
+130%
Total Expenses
$92,603
$82,799
-11%
Net income
2024
2025
Change
Net income
-$48,627
+$45,118
-193%