Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$264,760
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$204,761
Grants
90%
Other
5%
Salaries & Benefits
4%
Fees to Service Providers
<1%
Benefits to Members
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
$31,948
$35,582
+11%
Other
$74,943
$229,178
+206%
Total Revenues
$106,891
$264,760
+148%
Expenses
2024
2025
Change
Grants
$26,698
$184,673
+592%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,354
$8,965
+7%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,204
$9,873
-19%
Total Expenses
$48,506
$204,761
+322%
Net income
2024
2025
Change
Net income
+$58,385
+$59,999
+3%