Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$335,480
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$376,772
Grants
80%
Salaries & Benefits
17%
Other
2%
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
$161,987
$184,516
+14%
Other
$206,680
$150,964
-27%
Total Revenues
$368,667
$335,480
-9%
Expenses
2024
2025
Change
Grants
$322,542
$302,156
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,702
$62,758
+5%
Fees to Service Providers
$0
$2,457
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,426
$9,401
+73%
Total Expenses
$387,670
$376,772
-3%
Net income
2024
2025
Change
Net income
-$19,003
-$41,292
-117%
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