Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$304,452
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$39,165
Salaries & Benefits
60%
Other
36%
Fees to Service Providers
3%
Grants
0%
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
$89,118
$100,051
+12%
Other
$33,401
$204,401
+512%
Total Revenues
$122,519
$304,452
+148%
Expenses
2024
2025
Change
Grants
$182,865
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,623
$23,644
+9%
Fees to Service Providers
$3,887
$1,250
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,535
$14,271
+158%
Total Expenses
$213,910
$39,165
-82%
Net income
2024
2025
Change
Net income
-$91,391
+$265,287
-390%