Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$446,249
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$464,270
Grants
93%
Fees to Service Providers
6%
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
$249,164
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107,604
$112,411
+4%
Other
$163,729
$333,838
+104%
Total Revenues
$520,497
$446,249
-14%
Expenses
2024
2025
Change
Grants
$420,600
$433,254
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,284
$30,059
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,004
$957
-5%
Total Expenses
$450,888
$464,270
+3%
Net income
2024
2025
Change
Net income
+$69,609
-$18,021
-126%