Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$440,809
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$650,251
Grants
85%
Fees to Service Providers
13%
Other
1%
Salaries & Benefits
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
$155,468
$172,423
+11%
Other
$554,820
$268,386
-52%
Total Revenues
$710,288
$440,809
-38%
Expenses
2024
2025
Change
Grants
$455,418
$549,467
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,538
$8,367
+11%
Fees to Service Providers
$77,537
$84,027
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,413
$8,390
+146%
Total Expenses
$543,906
$650,251
+20%
Net income
2024
2025
Change
Net income
+$166,382
-$209,442
-226%
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