Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$175,551
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$80,885
Grants
62%
Salaries & Benefits
32%
Other
5%
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
$42,309
$39,310
-7%
Other
$115,516
$136,241
+18%
Total Revenues
$157,825
$175,551
+11%
Expenses
2024
2025
Change
Grants
$105,000
$50,000
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,303
$25,676
+6%
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$576
$4,209
+631%
Total Expenses
$130,879
$80,885
-38%
Net income
2024
2025
Change
Net income
+$26,946
+$94,666
+251%