Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,373,500
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,697,026
Grants
66%
Salaries & Benefits
19%
Other
11%
Fees to Service Providers
3%
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
$558,098
$586,189
+5%
Other
$440,145
$787,311
+79%
Total Revenues
$998,243
$1,373,500
+38%
Expenses
2024
2025
Change
Grants
$1,104,000
$1,124,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,500
$322,500
+0%
Fees to Service Providers
$22,618
$55,940
+147%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,150
$194,086
+7%
Total Expenses
$1,630,268
$1,697,026
+4%
Net income
2024
2025
Change
Net income
-$632,025
-$323,526
+49%