Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$335,632
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$288,116
Grants
88%
Fees to Service Providers
12%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$131,066
$154,267
+18%
Other
$147,061
$181,365
+23%
Total Revenues
$278,127
$335,632
+21%
Expenses
2024
2025
Change
Grants
$239,060
$253,500
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,762
$34,602
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,915
$14
-100%
Total Expenses
$283,737
$288,116
+2%
Net income
2024
2025
Change
Net income
-$5,610
+$47,516
-947%