Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$94,678
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$196,574
Grants
89%
Fees to Service Providers
9%
Other
2%
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
$39,639
$45,700
+15%
Other
$34,978
$48,978
+40%
Total Revenues
$74,617
$94,678
+27%
Expenses
2024
2025
Change
Grants
$174,000
$174,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,731
$18,226
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,760
$4,348
-36%
Total Expenses
$198,491
$196,574
-1%
Net income
2024
2025
Change
Net income
-$123,874
-$101,896
+18%