Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$237,471
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$121,021
Grants
74%
Fees to Service Providers
23%
Other
3%
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
$51,209
$56,391
+10%
Other
$169,151
$181,080
+7%
Total Revenues
$220,360
$237,471
+8%
Expenses
2024
2025
Change
Grants
$102,300
$89,500
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,774
$27,447
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,824
$4,074
+44%
Total Expenses
$125,898
$121,021
-4%
Net income
2024
2025
Change
Net income
+$94,462
+$116,450
+23%