Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$488,722
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$759,708
Grants
92%
Salaries & Benefits
6%
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
$178,230
$184,122
+3%
Other
$681,723
$304,600
-55%
Total Revenues
$859,953
$488,722
-43%
Expenses
2024
2025
Change
Grants
$635,000
$700,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,968
$46,822
-4%
Fees to Service Providers
$585
$723
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,584
$12,163
-31%
Total Expenses
$702,137
$759,708
+8%
Net income
2024
2025
Change
Net income
+$157,816
-$270,986
-272%