Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$29,792
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$41,177
Grants
75%
Salaries & Benefits
24%
Other
1%
Benefits to Members
0%
Fees to Service Providers
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
$16,113
$18,459
+15%
Other
$8,286
$11,333
+37%
Total Revenues
$24,399
$29,792
+22%
Expenses
2024
2025
Change
Grants
$26,558
$30,690
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,290
$10,004
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130
$483
+272%
Total Expenses
$35,978
$41,177
+14%
Net income
2024
2025
Change
Net income
-$11,579
-$11,385
+2%