Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$567,880
Investments
81%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$650,890
Grants
74%
Salaries & Benefits
22%
Other
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
$416,050
$458,796
+10%
Other
$391,610
$109,084
-72%
Total Revenues
$807,660
$567,880
-30%
Expenses
2024
2025
Change
Grants
$844,000
$481,729
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,297
$146,058
+8%
Fees to Service Providers
$1,330
$1,330
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,807
$21,773
+38%
Total Expenses
$996,434
$650,890
-35%
Net income
2024
2025
Change
Net income
-$188,774
-$83,010
+56%