Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,434,083
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,150,308
Grants
83%
Salaries & Benefits
13%
Other
3%
Fees to Service Providers
2%
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
$514,489
$556,749
+8%
Other
$507,853
$877,334
+73%
Total Revenues
$1,022,342
$1,434,083
+40%
Expenses
2024
2025
Change
Grants
$1,100,000
$950,001
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,510
$149,321
+4%
Fees to Service Providers
$15,610
$19,363
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,953
$31,623
+32%
Total Expenses
$1,283,073
$1,150,308
-10%
Net income
2024
2025
Change
Net income
-$260,731
+$283,775
-209%
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