Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$116,781
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$128,572
Grants
82%
Salaries & Benefits
16%
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
$57,989
$56,727
-2%
Other
$43,741
$60,054
+37%
Total Revenues
$101,730
$116,781
+15%
Expenses
2024
2025
Change
Grants
$108,684
$105,927
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,162
$21,131
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,237
$1,514
+22%
Total Expenses
$130,083
$128,572
-1%
Net income
2024
2025
Change
Net income
-$28,353
-$11,791
+58%