Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$76,655
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$68,740
Grants
82%
Fees to Service Providers
18%
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
$15,376
$17,835
+16%
Other
$28,331
$58,820
+108%
Total Revenues
$43,707
$76,655
+75%
Expenses
2024
2025
Change
Grants
$48,700
$56,200
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,889
$12,534
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$6
-
Total Expenses
$60,589
$68,740
+13%
Net income
2024
2025
Change
Net income
-$16,882
+$7,915
-147%