Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$201,245
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$115,516
Grants
77%
Salaries & Benefits
20%
Fees to Service Providers
2%
Other
1%
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
$53,768
$59,999
+12%
Other
$28,298
$141,246
+399%
Total Revenues
$82,066
$201,245
+145%
Expenses
2024
2025
Change
Grants
$90,000
$88,849
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,839
$23,227
+6%
Fees to Service Providers
$0
$2,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$480
$1,440
+200%
Total Expenses
$112,319
$115,516
+3%
Net income
2024
2025
Change
Net income
-$30,253
+$85,729
-383%