Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$325,214
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$97,884
Grants
71%
Salaries & Benefits
26%
Fees to Service Providers
2%
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
$41,879
$48,816
+17%
Other
-$11,433
$276,398
-2518%
Total Revenues
$30,446
$325,214
+968%
Expenses
2024
2025
Change
Grants
$66,873
$69,835
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,009
$25,779
+7%
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
$1,385
$770
-44%
Total Expenses
$93,767
$97,884
+4%
Net income
2024
2025
Change
Net income
-$63,321
+$227,330
-459%