Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$183,667
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$222,741
Grants
90%
Other
10%
Fees to Service Providers
<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
$24,914
$23,832
-4%
Other
$113,885
$159,835
+40%
Total Revenues
$138,799
$183,667
+32%
Expenses
2024
2025
Change
Grants
$253,500
$200,000
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$161
$181
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,952
$22,560
+8%
Total Expenses
$274,613
$222,741
-19%
Net income
2024
2025
Change
Net income
-$135,814
-$39,074
+71%