Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,035,727
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$726,072
Grants
80%
Fees to Service Providers
12%
Salaries & Benefits
7%
Other
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
$377,969
$405,415
+7%
Other
$386,889
$630,312
+63%
Total Revenues
$764,858
$1,035,727
+35%
Expenses
2024
2025
Change
Grants
$630,000
$580,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$50,000
+0%
Fees to Service Providers
$83,916
$88,192
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,291
$7,880
-5%
Total Expenses
$772,207
$726,072
-6%
Net income
2024
2025
Change
Net income
-$7,349
+$309,655
-4314%