Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$450,301
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$760,340
Grants
98%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Other
<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
$50,528
$69,549
+38%
Other
$222,241
$380,752
+71%
Total Revenues
$272,769
$450,301
+65%
Expenses
2024
2025
Change
Grants
$490,000
$743,000
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,353
$8,430
-56%
Fees to Service Providers
$9,909
$7,172
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,647
$1,738
+6%
Total Expenses
$520,909
$760,340
+46%
Net income
2024
2025
Change
Net income
-$248,140
-$310,039
-25%