Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$56,911
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$77,705
Grants
74%
Salaries & Benefits
25%
Other
1%
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
$30,121
$35,186
+17%
Other
$16,153
$21,725
+34%
Total Revenues
$46,274
$56,911
+23%
Expenses
2024
2025
Change
Grants
$57,123
$57,543
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,761
$19,227
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$254
$935
+268%
Total Expenses
$75,138
$77,705
+3%
Net income
2024
2025
Change
Net income
-$28,864
-$20,794
+28%