Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$50,426
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$36,582
Grants
55%
Salaries & Benefits
24%
Fees to Service Providers
20%
Other
<1%
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
$8,879
$9,639
+9%
Other
$23,564
$40,787
+73%
Total Revenues
$32,443
$50,426
+55%
Expenses
2024
2025
Change
Grants
$19,900
$20,050
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,768
$8,799
+13%
Fees to Service Providers
$7,179
$7,473
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139
$260
+87%
Total Expenses
$34,986
$36,582
+5%
Net income
2024
2025
Change
Net income
-$2,543
+$13,844
-644%