Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$659,630
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$644,842
Grants
75%
Salaries & Benefits
13%
Fees to Service Providers
8%
Other
4%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$371,773
$377,913
+2%
Other
$130,744
$281,717
+115%
Total Revenues
$502,517
$659,630
+31%
Expenses
2024
2025
Change
Grants
$476,500
$480,436
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,000
$81,900
+5%
Fees to Service Providers
$45,419
$49,956
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,219
$3,792
+18%
Interest
$0
$0
-
Depreciation
$5,232
$5,267
+1%
Other
$14,251
$23,491
+65%
Total Expenses
$622,621
$644,842
+4%
Net income
2024
2025
Change
Net income
-$120,104
+$14,788
-112%