Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$127,330
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$98,292
Grants
74%
Salaries & Benefits
17%
Fees to Service Providers
6%
Other
3%
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
$41,480
$47,079
+13%
Other
$81,208
$80,251
-1%
Total Revenues
$122,688
$127,330
+4%
Expenses
2024
2025
Change
Grants
$71,821
$73,108
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,707
$16,620
+6%
Fees to Service Providers
$0
$5,424
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,550
$3,140
-43%
Total Expenses
$93,078
$98,292
+6%
Net income
2024
2025
Change
Net income
+$29,610
+$29,038
-2%