Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$147,363
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$246,496
Grants
51%
Salaries & Benefits
37%
Fees to Service Providers
9%
Other
3%
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
$43,245
$29,902
-31%
Other
-$9,457
$117,461
-1342%
Total Revenues
$33,788
$147,363
+336%
Expenses
2024
2025
Change
Grants
$127,377
$125,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,910
$91,910
+0%
Fees to Service Providers
$23,314
$23,385
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,604
$6,201
-18%
Total Expenses
$250,205
$246,496
-1%
Net income
2024
2025
Change
Net income
-$216,417
-$99,133
+54%