Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$975,189
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$893,031
Grants
82%
Other
18%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
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
$233,613
$236,464
+1%
Other
$415,585
$738,725
+78%
Total Revenues
$649,198
$975,189
+50%
Expenses
2024
2025
Change
Grants
$640,000
$730,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,750
$2,850
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,678
$160,181
+11%
Total Expenses
$787,428
$893,031
+13%
Net income
2024
2025
Change
Net income
-$138,230
+$82,158
-159%