Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$23,720
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$19,010
Grants
65%
Salaries & Benefits
26%
Fees to Service Providers
7%
Other
2%
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
$5,926
$6,652
+12%
Other
$2,302
$17,068
+641%
Total Revenues
$8,228
$23,720
+188%
Expenses
2024
2025
Change
Grants
$8,835
$12,426
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,467
$4,882
+9%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$296
$452
+53%
Total Expenses
$14,848
$19,010
+28%
Net income
2024
2025
Change
Net income
-$6,620
+$4,710
-171%