Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$16,078
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$20,440
Grants
78%
Fees to Service Providers
21%
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
$6,248
$5,478
-12%
Other
$21,487
$10,600
-51%
Total Revenues
$27,735
$16,078
-42%
Expenses
2024
2025
Change
Grants
$15,000
$16,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,979
$4,251
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29
$189
+552%
Total Expenses
$19,008
$20,440
+8%
Net income
2024
2025
Change
Net income
+$8,727
-$4,362
-150%