Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$277,116
Investments
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$349,215
Grants
94%
Salaries & Benefits
3%
Other
1%
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
$200,804
$273,136
+36%
Other
$41,456
$3,980
-90%
Total Revenues
$242,260
$277,116
+14%
Expenses
2024
2025
Change
Grants
$306,900
$327,400
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,000
$12,000
+9%
Fees to Service Providers
$4,500
$4,825
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,784
$4,990
-14%
Total Expenses
$328,184
$349,215
+6%
Net income
2024
2025
Change
Net income
-$85,924
-$72,099
+16%