Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$575,273
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$411,739
Grants
86%
Salaries & Benefits
12%
Other
2%
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
$174,762
$207,032
+18%
Other
$391,634
$368,241
-6%
Total Revenues
$566,396
$575,273
+2%
Expenses
2024
2025
Change
Grants
$300,930
$354,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,831
$48,516
+8%
Fees to Service Providers
$1,050
$1,050
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,686
$8,173
-51%
Total Expenses
$363,497
$411,739
+13%
Net income
2024
2025
Change
Net income
+$202,899
+$163,534
-19%