Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$181,131
Other
49%
Investments
45%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$211,109
Grants
75%
Fees to Service Providers
15%
Other
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,534
$10,878
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,068
$81,861
+11%
Other
$38,633
$88,392
+129%
Total Revenues
$133,235
$181,131
+36%
Expenses
2024
2025
Change
Grants
$157,000
$159,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,917
$32,102
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,502
$20,007
+8%
Total Expenses
$203,419
$211,109
+4%
Net income
2024
2025
Change
Net income
-$70,184
-$29,978
+57%