Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$868,349
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,192,470
Grants
84%
Salaries & Benefits
13%
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
$550,271
$608,811
+11%
Other
$321,094
$259,538
-19%
Total Revenues
$871,365
$868,349
0%
Expenses
2024
2025
Change
Grants
$908,538
$1,005,555
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,806
$158,058
+6%
Fees to Service Providers
$0
$9,785
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,642
$19,072
-19%
Total Expenses
$1,080,986
$1,192,470
+10%
Net income
2024
2025
Change
Net income
-$209,621
-$324,121
-55%