Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$179,845
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$663,134
Grants
50%
Salaries & Benefits
37%
Other
11%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$207,768
$179,845
-13%
Other
-$45
$0
-100%
Total Revenues
$207,723
$179,845
-13%
Expenses
2024
2025
Change
Grants
$338,877
$334,544
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,126
$246,105
+26%
Fees to Service Providers
$8,425
$4,710
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,558
$4,558
+0%
Other
$79,839
$73,217
-8%
Total Expenses
$626,825
$663,134
+6%
Net income
2024
2025
Change
Net income
-$419,102
-$483,289
-15%