Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$504,828
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$378,441
Grants
75%
Salaries & Benefits
20%
Other
5%
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
$140,987
$158,623
+13%
Other
$47,792
$346,205
+624%
Total Revenues
$188,779
$504,828
+167%
Expenses
2024
2025
Change
Grants
$264,079
$282,396
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,566
$76,159
+9%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,008
$18,636
+166%
Total Expenses
$341,903
$378,441
+11%
Net income
2024
2025
Change
Net income
-$153,124
+$126,387
-183%
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