Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$243,036
Other
61%
Investments
34%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$144,786
Grants
62%
Other
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,024
$10,002
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,944
$83,633
+47%
Other
$185,927
$149,401
-20%
Total Revenues
$255,895
$243,036
-5%
Expenses
2024
2025
Change
Grants
$105,495
$89,439
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,763
$17,898
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,500
$15,500
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,953
$21,949
-44%
Total Expenses
$174,711
$144,786
-17%
Net income
2024
2025
Change
Net income
+$81,184
+$98,250
+21%