Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$64,546
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$82,320
Grants
74%
Salaries & Benefits
19%
Fees to Service Providers
5%
Other
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
$40,170
$34,314
-15%
Other
$29,255
$30,232
+3%
Total Revenues
$69,425
$64,546
-7%
Expenses
2024
2025
Change
Grants
$49,209
$60,872
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,548
$15,819
+9%
Fees to Service Providers
$0
$3,971
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,987
$1,658
-58%
Total Expenses
$67,744
$82,320
+22%
Net income
2024
2025
Change
Net income
+$1,681
-$17,774
-1157%