Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$322,602
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$229,304
Grants
75%
Salaries & Benefits
21%
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
$85,068
$96,289
+13%
Other
$34,538
$226,313
+555%
Total Revenues
$119,606
$322,602
+170%
Expenses
2024
2025
Change
Grants
$158,510
$172,645
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,491
$47,952
+10%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,974
$7,457
+50%
Total Expenses
$208,225
$229,304
+10%
Net income
2024
2025
Change
Net income
-$88,619
+$93,298
-205%