Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$431,712
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$575,866
Grants
82%
Salaries & Benefits
12%
Other
3%
Fees to Service Providers
3%
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
$109,775
$112,038
+2%
Other
$118,333
$319,674
+170%
Total Revenues
$228,108
$431,712
+89%
Expenses
2024
2025
Change
Grants
$375,367
$469,674
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,929
$69,374
-12%
Fees to Service Providers
$5,590
$17,746
+217%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,155
$19,072
+359%
Total Expenses
$464,041
$575,866
+24%
Net income
2024
2025
Change
Net income
-$235,933
-$144,154
+39%