Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$101,818
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$55,372
Grants
78%
Fees to Service Providers
21%
Other
<1%
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
$29,747
$32,625
+10%
Other
$9,057
$69,193
+664%
Total Revenues
$38,804
$101,818
+162%
Expenses
2024
2025
Change
Grants
$36,000
$43,250
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,605
$11,653
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$269
$469
+74%
Total Expenses
$46,874
$55,372
+18%
Net income
2024
2025
Change
Net income
-$8,070
+$46,446
-676%