Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$588,694
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$567,223
Grants
39%
Salaries & Benefits
36%
Offices, Occupancy & IT
12%
Other
9%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$291,545
$364,170
+25%
Other
$752,397
$224,524
-70%
Total Revenues
$1,043,942
$588,694
-44%
Expenses
2024
2025
Change
Grants
$228,500
$222,860
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,696
$204,799
-17%
Fees to Service Providers
$13,622
$14,324
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,270
$68,881
-39%
Interest
$0
$0
-
Depreciation
$3,263
$3,263
+0%
Other
$30,323
$53,096
+75%
Total Expenses
$634,674
$567,223
-11%
Net income
2024
2025
Change
Net income
+$409,268
+$21,471
-95%