Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$110,172
Investments
59%
Other
39%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$188,388
Grants
64%
Other
17%
Salaries & Benefits
10%
Depreciation
7%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,700
$2,771
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,118
$64,980
-19%
Other
$33,262
$42,421
+28%
Total Revenues
$115,080
$110,172
-4%
Expenses
2024
2025
Change
Grants
$91,642
$119,948
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,049
$19,388
+21%
Fees to Service Providers
$2,892
$2,938
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$13,363
$13,364
+0%
Other
$30,800
$32,750
+6%
Total Expenses
$154,746
$188,388
+22%
Net income
2024
2025
Change
Net income
-$39,666
-$78,216
-97%