Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$117,355
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$109,008
Grants
78%
Salaries & Benefits
19%
Other
3%
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
$45,657
$43,286
-5%
Other
$44,514
$74,069
+66%
Total Revenues
$90,171
$117,355
+30%
Expenses
2024
2025
Change
Grants
$81,153
$84,568
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,449
$20,657
+6%
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$720
$2,783
+287%
Total Expenses
$102,322
$109,008
+7%
Net income
2024
2025
Change
Net income
-$12,151
+$8,347
-169%