Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$21,584
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$19,140
Grants
73%
Salaries & Benefits
17%
Fees to Service Providers
7%
Other
3%
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
$5,622
$6,329
+13%
Other
$2,123
$15,255
+619%
Total Revenues
$7,745
$21,584
+179%
Expenses
2024
2025
Change
Grants
$8,348
$14,036
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,029
$3,299
+9%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$332
$555
+67%
Total Expenses
$12,959
$19,140
+48%
Net income
2024
2025
Change
Net income
-$5,214
+$2,444
-147%