Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$537,050
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$637,802
Grants
98%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
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
$89,829
$85,133
-5%
Other
$489,375
$451,917
-8%
Total Revenues
$579,204
$537,050
-7%
Expenses
2024
2025
Change
Grants
$555,205
$623,469
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,448
$5,000
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,684
$9,333
-20%
Total Expenses
$573,337
$637,802
+11%
Net income
2024
2025
Change
Net income
+$5,867
-$100,752
-1817%