Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$30,917
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$23,290
Grants
69%
Salaries & Benefits
23%
Fees to Service Providers
6%
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
$8,600
$10,929
+27%
Other
$12,095
$19,988
+65%
Total Revenues
$20,695
$30,917
+49%
Expenses
2024
2025
Change
Grants
$15,072
$16,008
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,037
$5,307
+5%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182
$475
+161%
Total Expenses
$21,791
$23,290
+7%
Net income
2024
2025
Change
Net income
-$1,096
+$7,627
-796%