Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$110,834
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$48,509
Grants
52%
Salaries & Benefits
31%
Fees to Service Providers
14%
Other
4%
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
$35,254
$34,733
-1%
Other
$53,826
$76,101
+41%
Total Revenues
$89,080
$110,834
+24%
Expenses
2024
2025
Change
Grants
$19,200
$25,000
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,101
$14,861
-2%
Fees to Service Providers
$6,570
$6,570
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$562
$2,078
+270%
Total Expenses
$41,433
$48,509
+17%
Net income
2024
2025
Change
Net income
+$47,647
+$62,325
+31%