Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,666,612
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,543,637
Grants
82%
Fees to Service Providers
8%
Other
8%
Salaries & Benefits
2%
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
$627,463
$649,532
+4%
Other
$909,248
$1,017,080
+12%
Total Revenues
$1,536,711
$1,666,612
+8%
Expenses
2024
2025
Change
Grants
$1,134,417
$1,267,667
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$135,936
$127,031
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,865
$118,939
+13%
Total Expenses
$1,405,218
$1,543,637
+10%
Net income
2024
2025
Change
Net income
+$131,493
+$122,975
-6%