Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$771,044
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$770,312
Salaries & Benefits
45%
Other
43%
Fees to Service Providers
9%
Grants
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$343,628
$355,252
+3%
Other
$396,601
$415,792
+5%
Total Revenues
$740,229
$771,044
+4%
Expenses
2024
2025
Change
Grants
$30,000
$20,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,395
$347,323
+6%
Fees to Service Providers
$75,714
$69,369
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$4,359
$4,250
-3%
Depreciation
$0
$0
-
Other
$276,870
$329,370
+19%
Total Expenses
$714,338
$770,312
+8%
Net income
2024
2025
Change
Net income
+$25,891
+$732
-97%