Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$57,449
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$60,623
Grants
72%
Salaries & Benefits
24%
Other
3%
Fees to Service Providers
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
$21,686
$18,431
-15%
Other
$49,776
$39,018
-22%
Total Revenues
$71,462
$57,449
-20%
Expenses
2024
2025
Change
Grants
$49,356
$43,711
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,673
$14,443
+14%
Fees to Service Providers
$0
$800
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$581
$1,669
+187%
Total Expenses
$62,610
$60,623
-3%
Net income
2024
2025
Change
Net income
+$8,852
-$3,174
-136%