Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$375,982
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$561,219
Grants
81%
Other
15%
Salaries & Benefits
3%
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
$65,560
$58,274
-11%
Other
$552,003
$317,708
-42%
Total Revenues
$617,563
$375,982
-39%
Expenses
2024
2025
Change
Grants
$392,000
$456,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,000
$17,500
-17%
Fees to Service Providers
$4,750
$4,780
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,036
$82,939
+28%
Total Expenses
$482,786
$561,219
+16%
Net income
2024
2025
Change
Net income
+$134,777
-$185,237
-237%