Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,615
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$90,118
Grants
73%
Other
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$16,695
$10,192
-39%
Other
$2,244
$4,423
+97%
Total Revenues
$18,939
$14,615
-23%
Expenses
2024
2025
Change
Grants
$107,688
$66,000
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,260
$7,400
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,000
$2,500
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,853
$14,218
+3%
Total Expenses
$136,801
$90,118
-34%
Net income
2024
2025
Change
Net income
-$117,862
-$75,503
+36%