Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$319,226
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$291,727
Grants
83%
Salaries & Benefits
16%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$174,499
$200,919
+15%
Other
$269,502
$118,307
-56%
Total Revenues
$444,001
$319,226
-28%
Expenses
2024
2025
Change
Grants
$425,000
$241,073
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,569
$45,683
-44%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,344
$4,971
-56%
Total Expenses
$517,913
$291,727
-44%
Net income
2024
2025
Change
Net income
-$73,912
+$27,499
-137%