Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$651,206
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$889,480
Grants
89%
Salaries & Benefits
10%
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
$378,024
$375,010
-1%
Other
$35,499
$276,196
+678%
Total Revenues
$413,523
$651,206
+57%
Expenses
2024
2025
Change
Grants
$897,000
$789,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,393
$91,968
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,167
$8,512
+38%
Total Expenses
$989,560
$889,480
-10%
Net income
2024
2025
Change
Net income
-$576,037
-$238,274
+59%