Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$149,139
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$87,438
Grants
92%
Other
4%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
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
$140,261
$145,421
+4%
Other
$3,151
$3,718
+18%
Total Revenues
$143,412
$149,139
+4%
Expenses
2024
2025
Change
Grants
$81,500
$80,300
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,500
$3,550
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,938
$3,588
+22%
Total Expenses
$91,938
$87,438
-5%
Net income
2024
2025
Change
Net income
+$51,474
+$61,701
+20%