Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$410,526
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$854,164
Grants
76%
Salaries & Benefits
11%
Fees to Service Providers
9%
Other
4%
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
$204,783
$204,511
0%
Other
$119,958
$206,015
+72%
Total Revenues
$324,741
$410,526
+26%
Expenses
2024
2025
Change
Grants
$565,500
$650,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,173
$89,835
+2%
Fees to Service Providers
$73,944
$79,829
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$64
$0
-100%
Other
$24,580
$34,500
+40%
Total Expenses
$752,261
$854,164
+14%
Net income
2024
2025
Change
Net income
-$427,520
-$443,638
-4%