Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$194,125
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$72,857
Fees to Service Providers
65%
Grants
27%
Other
8%
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
$73,316
$40,420
-45%
Other
$218,808
$153,705
-30%
Total Revenues
$292,124
$194,125
-34%
Expenses
2024
2025
Change
Grants
$370,000
$20,000
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,000
$0
-100%
Fees to Service Providers
$76,901
$47,138
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,006
$5,719
+90%
Total Expenses
$514,907
$72,857
-86%
Net income
2024
2025
Change
Net income
-$222,783
+$121,268
-154%