Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$806,229
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$972,778
Grants
88%
Other
8%
Salaries & Benefits
4%
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
$494,466
$502,682
+2%
Other
$310,971
$303,547
-2%
Total Revenues
$805,437
$806,229
+0%
Expenses
2024
2025
Change
Grants
$883,016
$855,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,217
$42,856
+15%
Fees to Service Providers
$55,728
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,450
$74,922
+906%
Total Expenses
$983,411
$972,778
-1%
Net income
2024
2025
Change
Net income
-$177,974
-$166,549
+6%