Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$339,621
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$257,776
Grants
78%
Fees to Service Providers
20%
Other
2%
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
$85,969
$92,596
+8%
Other
$364,931
$247,025
-32%
Total Revenues
$450,900
$339,621
-25%
Expenses
2024
2025
Change
Grants
$197,000
$200,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,367
$51,642
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,996
$6,134
+23%
Total Expenses
$253,363
$257,776
+2%
Net income
2024
2025
Change
Net income
+$197,537
+$81,845
-59%