Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$730,739
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$516,973
Grants
75%
Salaries & Benefits
21%
Other
3%
Benefits to Members
0%
Fees to Service Providers
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
$210,322
$217,162
+3%
Other
$312,236
$513,577
+64%
Total Revenues
$522,558
$730,739
+40%
Expenses
2024
2025
Change
Grants
$388,166
$390,108
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,372
$110,209
+80%
Fees to Service Providers
$40,915
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,642
$16,656
+118%
Total Expenses
$498,095
$516,973
+4%
Net income
2024
2025
Change
Net income
+$24,463
+$213,766
+774%