Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,668,001
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,401,755
Grants
77%
Salaries & Benefits
21%
Other
2%
Fees to Service Providers
<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
$561,540
$540,834
-4%
Other
$406,806
$1,127,167
+177%
Total Revenues
$968,346
$1,668,001
+72%
Expenses
2024
2025
Change
Grants
$1,152,972
$1,080,500
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,441
$288,052
+3%
Fees to Service Providers
$13,235
$10,403
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,000
$22,800
+75%
Total Expenses
$1,459,648
$1,401,755
-4%
Net income
2024
2025
Change
Net income
-$491,302
+$266,246
-154%