Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$180,078
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$164,019
Grants
77%
Salaries & Benefits
11%
Other
9%
Fees to Service Providers
3%
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
$25,762
$27,587
+7%
Other
$128,386
$152,491
+19%
Total Revenues
$154,148
$180,078
+17%
Expenses
2024
2025
Change
Grants
$88,954
$126,409
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,899
$17,502
+10%
Fees to Service Providers
$4,665
$5,187
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,317
$14,921
+79%
Total Expenses
$117,835
$164,019
+39%
Net income
2024
2025
Change
Net income
+$36,313
+$16,059
-56%