Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$580,530
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,208,322
Grants
93%
Fees to Service Providers
5%
Other
2%
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
$158,655
$143,544
-10%
Other
$390,482
$436,986
+12%
Total Revenues
$549,137
$580,530
+6%
Expenses
2024
2025
Change
Grants
$1,003,061
$1,119,475
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,145
$64,258
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,507
$24,589
+49%
Total Expenses
$1,089,713
$1,208,322
+11%
Net income
2024
2025
Change
Net income
-$540,576
-$627,792
-16%