Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$146,191
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$95,359
Grants
76%
Salaries & Benefits
20%
Other
3%
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
$37,833
$40,242
+6%
Other
$37,212
$105,949
+185%
Total Revenues
$75,045
$146,191
+95%
Expenses
2024
2025
Change
Grants
$62,500
$72,159
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,643
$19,182
-19%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,030
$2,518
-17%
Total Expenses
$90,673
$95,359
+5%
Net income
2024
2025
Change
Net income
-$15,628
+$50,832
-425%