Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$336,556
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$203,076
Grants
71%
Fees to Service Providers
17%
Other
9%
Salaries & Benefits
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,865
$89,014
+31%
Other
$323,981
$247,542
-24%
Total Revenues
$393,346
$336,556
-14%
Expenses
2024
2025
Change
Grants
$119,150
$144,300
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,625
$5,250
-7%
Fees to Service Providers
$33,222
$35,436
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,973
$18,090
+65%
Total Expenses
$168,970
$203,076
+20%
Net income
2024
2025
Change
Net income
+$224,376
+$133,480
-41%