Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$552,714
Investments
74%
Other
25%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$747,242
Grants
77%
Salaries & Benefits
12%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,713
$4,906
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$323,637
$409,293
+26%
Other
$1,711
$138,515
+7996%
Total Revenues
$333,061
$552,714
+66%
Expenses
2024
2025
Change
Grants
$648,444
$573,506
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,409
$90,400
+1%
Fees to Service Providers
$28,528
$30,674
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,719
$15,263
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,067
$37,399
+24%
Total Expenses
$810,167
$747,242
-8%
Net income
2024
2025
Change
Net income
-$477,106
-$194,528
+59%