Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$170,686
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$206,370
Grants
73%
Salaries & Benefits
24%
Fees to Service Providers
3%
Other
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
$111,559
$119,489
+7%
Other
$38,337
$51,197
+34%
Total Revenues
$149,896
$170,686
+14%
Expenses
2024
2025
Change
Grants
$150,000
$150,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,542
$48,508
+7%
Fees to Service Providers
$4,956
$5,267
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,034
$2,595
+151%
Total Expenses
$201,532
$206,370
+2%
Net income
2024
2025
Change
Net income
-$51,636
-$35,684
+31%