Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,101,553
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$992,929
Grants
72%
Salaries & Benefits
14%
Fees to Service Providers
12%
Other
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
$432,684
$442,532
+2%
Other
-$42,115
$659,021
-1665%
Total Revenues
$390,569
$1,101,553
+182%
Expenses
2024
2025
Change
Grants
$691,405
$718,404
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,776
$142,757
+3%
Fees to Service Providers
$101,560
$117,603
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,673
$14,165
-31%
Total Expenses
$952,414
$992,929
+4%
Net income
2024
2025
Change
Net income
-$561,845
+$108,624
-119%