Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$77,196
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$281,416
Grants
81%
Salaries & Benefits
11%
Fees to Service Providers
5%
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
$42,721
$50,766
+19%
Other
$196,527
$26,430
-87%
Total Revenues
$239,248
$77,196
-68%
Expenses
2024
2025
Change
Grants
$213,750
$228,125
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,000
$32,000
+0%
Fees to Service Providers
$18,841
$15,371
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,542
$5,920
+284%
Total Expenses
$266,133
$281,416
+6%
Net income
2024
2025
Change
Net income
-$26,885
-$204,220
-660%