Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$394,003
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$180,029
Salaries & Benefits
58%
Grants
30%
Other
8%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
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
$40,037
$37,109
-7%
Other
$172,057
$356,894
+107%
Total Revenues
$212,094
$394,003
+86%
Expenses
2024
2025
Change
Grants
$89,300
$54,500
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,643
$103,999
+21%
Fees to Service Providers
$2,760
$3,773
+37%
Advertising & Promotion
$212
$251
+18%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,965
$3,965
+0%
Other
$11,303
$13,541
+20%
Total Expenses
$193,183
$180,029
-7%
Net income
2024
2025
Change
Net income
+$18,911
+$213,974
+1031%