Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$301,061
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$275,825
Grants
88%
Other
10%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
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
$96,150
$106,435
+11%
Other
$136,136
$194,626
+43%
Total Revenues
$232,286
$301,061
+30%
Expenses
2024
2025
Change
Grants
$228,300
$243,500
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,050
$3,250
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$217
$217
+0%
Other
$24,966
$28,858
+16%
Total Expenses
$256,533
$275,825
+8%
Net income
2024
2025
Change
Net income
-$24,247
+$25,236
-204%