Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$71,260
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$52,168
Grants
72%
Salaries & Benefits
24%
Other
3%
Fees to Service Providers
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
$19,261
$21,384
+11%
Other
$4,653
$49,876
+972%
Total Revenues
$23,914
$71,260
+198%
Expenses
2024
2025
Change
Grants
$35,090
$37,536
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,460
$12,483
+9%
Fees to Service Providers
$800
$800
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$944
$1,349
+43%
Total Expenses
$48,294
$52,168
+8%
Net income
2024
2025
Change
Net income
-$24,380
+$19,092
-178%