Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$750,012
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$584,572
Grants
56%
Salaries & Benefits
29%
Fees to Service Providers
10%
Other
5%
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
$130,571
$150,344
+15%
Other
$724,708
$599,668
-17%
Total Revenues
$855,279
$750,012
-12%
Expenses
2024
2025
Change
Grants
$376,000
$330,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$168,000
-
Fees to Service Providers
$38,646
$58,014
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,164
$28,558
+57%
Total Expenses
$432,810
$584,572
+35%
Net income
2024
2025
Change
Net income
+$422,469
+$165,440
-61%