Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$752,481
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$453,404
Grants
69%
Fees to Service Providers
19%
Salaries & Benefits
9%
Other
3%
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
$115,231
$115,109
0%
Other
$509,620
$637,372
+25%
Total Revenues
$624,851
$752,481
+20%
Expenses
2024
2025
Change
Grants
$495,000
$312,500
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,264
$41,491
-33%
Fees to Service Providers
$88,006
$84,275
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,060
$15,138
+8%
Total Expenses
$659,330
$453,404
-31%
Net income
2024
2025
Change
Net income
-$34,479
+$299,077
-967%