Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$320,922
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$302,297
Grants
71%
Salaries & Benefits
16%
Fees to Service Providers
13%
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
$165,286
$170,198
+3%
Other
$48
$150,724
+313908%
Total Revenues
$165,334
$320,922
+94%
Expenses
2024
2025
Change
Grants
$228,324
$213,812
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,318
$47,948
+8%
Fees to Service Providers
$34,925
$38,543
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$647
$1,994
+208%
Total Expenses
$308,214
$302,297
-2%
Net income
2024
2025
Change
Net income
-$142,880
+$18,625
-113%