Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$73,440
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$70,785
Grants
76%
Salaries & Benefits
21%
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
$32,878
$35,695
+9%
Other
$8,758
$37,745
+331%
Total Revenues
$41,636
$73,440
+76%
Expenses
2024
2025
Change
Grants
$51,710
$54,136
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,455
$14,748
+2%
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
$1,027
$401
-61%
Total Expenses
$68,692
$70,785
+3%
Net income
2024
2025
Change
Net income
-$27,056
+$2,655
-110%