Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$124,755
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$82,912
Grants
55%
Salaries & Benefits
38%
Fees to Service Providers
5%
Other
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
$37,965
$40,685
+7%
Other
$36,646
$84,070
+129%
Total Revenues
$74,611
$124,755
+67%
Expenses
2024
2025
Change
Grants
$72,500
$45,500
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,997
$31,447
+1%
Fees to Service Providers
$3,600
$4,100
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,414
$1,865
+32%
Total Expenses
$108,511
$82,912
-24%
Net income
2024
2025
Change
Net income
-$33,900
+$41,843
-223%