Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$236,822
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$269,121
Grants
66%
Salaries & Benefits
16%
Fees to Service Providers
12%
Other
2%
Depreciation
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
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
$58,621
$63,870
+9%
Other
$111,347
$172,952
+55%
Total Revenues
$169,968
$236,822
+39%
Expenses
2024
2025
Change
Grants
$174,167
$177,060
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,970
$43,583
-3%
Fees to Service Providers
$41,539
$33,557
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,626
$3,294
+25%
Interest
$0
$0
-
Depreciation
$5,251
$5,251
+0%
Other
$12,242
$6,376
-48%
Total Expenses
$280,795
$269,121
-4%
Net income
2024
2025
Change
Net income
-$110,827
-$32,299
+71%