Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,784,655
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,131,215
Grants
83%
Fees to Service Providers
11%
Salaries & Benefits
5%
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
$777,516
$940,402
+21%
Other
$109,886
$844,253
+668%
Total Revenues
$887,402
$1,784,655
+101%
Expenses
2024
2025
Change
Grants
$984,024
$934,860
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,000
$58,870
+3%
Fees to Service Providers
$110,216
$120,914
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,981
$16,571
+108%
Total Expenses
$1,159,221
$1,131,215
-2%
Net income
2024
2025
Change
Net income
-$271,819
+$653,440
-340%