Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$263,908
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$218,182
Grants
87%
Fees to Service Providers
11%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$104
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,597
$115,150
+10%
Other
$118,337
$148,758
+26%
Total Revenues
$223,038
$263,908
+18%
Expenses
2024
2025
Change
Grants
$176,000
$190,897
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,831
$24,385
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,822
$2,900
-40%
Total Expenses
$209,653
$218,182
+4%
Net income
2024
2025
Change
Net income
+$13,385
+$45,726
+242%