Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$704,706
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$306,852
Grants
50%
Salaries & Benefits
16%
Fees to Service Providers
15%
Other
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Benefits to Members
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
$120,278
$118,948
-1%
Other
$396,900
$585,758
+48%
Total Revenues
$517,178
$704,706
+36%
Expenses
2024
2025
Change
Grants
$114,392
$152,404
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,491
$49,357
+25%
Fees to Service Providers
$57,910
$47,473
-18%
Advertising & Promotion
$0
$3,700
-
Offices, Occupancy & IT
$11,900
$15,628
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,611
$38,290
+62%
Total Expenses
$247,304
$306,852
+24%
Net income
2024
2025
Change
Net income
+$269,874
+$397,854
+47%