Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$124,460
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$66,578
Grants
86%
Fees to Service Providers
14%
Other
<1%
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
$11,532
$11,934
+3%
Other
$39,500
$112,526
+185%
Total Revenues
$51,032
$124,460
+144%
Expenses
2024
2025
Change
Grants
$53,500
$57,500
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,664
$9,028
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$550
$50
-91%
Total Expenses
$62,714
$66,578
+6%
Net income
2024
2025
Change
Net income
-$11,682
+$57,882
-595%