Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$237,154
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$133,407
Grants
77%
Salaries & Benefits
19%
Other
2%
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
$61,052
$69,955
+15%
Other
$83,663
$167,199
+100%
Total Revenues
$144,715
$237,154
+64%
Expenses
2024
2025
Change
Grants
$98,523
$103,344
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,540
$25,404
+8%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,018
$3,159
+210%
Total Expenses
$124,581
$133,407
+7%
Net income
2024
2025
Change
Net income
+$20,134
+$103,747
+415%