Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$147,778
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$73,959
Grants
84%
Salaries & Benefits
12%
Other
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
$53,794
$53,507
-1%
Other
$262,932
$94,271
-64%
Total Revenues
$316,726
$147,778
-53%
Expenses
2024
2025
Change
Grants
$58,336
$62,176
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,424
$8,981
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,895
$2,802
-59%
Total Expenses
$73,655
$73,959
+0%
Net income
2024
2025
Change
Net income
+$243,071
+$73,819
-70%