Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$354,671
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$387,671
Grants
59%
Fees to Service Providers
40%
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
$125,375
$124,719
-1%
Other
$317,202
$229,952
-28%
Total Revenues
$442,577
$354,671
-20%
Expenses
2024
2025
Change
Grants
$272,803
$227,469
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$99,369
$153,604
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,100
$6,598
+214%
Total Expenses
$374,272
$387,671
+4%
Net income
2024
2025
Change
Net income
+$68,305
-$33,000
-148%