Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$460,730
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$666,887
Grants
70%
Salaries & Benefits
18%
Other
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
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
$177,530
$190,009
+7%
Other
$210,168
$270,721
+29%
Total Revenues
$387,698
$460,730
+19%
Expenses
2024
2025
Change
Grants
$483,460
$463,600
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,393
$120,698
+2%
Fees to Service Providers
$6,350
$6,750
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,405
$16,596
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,268
$59,243
+11%
Total Expenses
$677,876
$666,887
-2%
Net income
2024
2025
Change
Net income
-$290,178
-$206,157
+29%