Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$113,989
Investments
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$191,219
Grants
77%
Salaries & Benefits
21%
Other
1%
Fees to Service Providers
<1%
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
$93,020
$104,944
+13%
Other
$23,000
$9,045
-61%
Total Revenues
$116,020
$113,989
-2%
Expenses
2024
2025
Change
Grants
$195,398
$147,165
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,419
$40,621
+6%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,085
$2,183
+101%
Total Expenses
$236,152
$191,219
-19%
Net income
2024
2025
Change
Net income
-$120,132
-$77,230
+36%
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