Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$206,283
Investments
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$214,223
Grants
82%
Fees to Service Providers
12%
Salaries & Benefits
4%
Other
3%
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
$217,539
$199,099
-8%
Other
-$247,417
$7,184
-103%
Total Revenues
-$29,878
$206,283
-790%
Expenses
2024
2025
Change
Grants
$175,500
$176,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,500
$7,500
+0%
Fees to Service Providers
$23,827
$24,731
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,227
$5,992
-4%
Total Expenses
$213,054
$214,223
+1%
Net income
2024
2025
Change
Net income
-$242,932
-$7,940
+97%