Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$354,987
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$335,711
Grants
77%
Salaries & Benefits
18%
Other
4%
Fees to Service Providers
2%
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
$148,862
$175,744
+18%
Other
$157,602
$179,243
+14%
Total Revenues
$306,464
$354,987
+16%
Expenses
2024
2025
Change
Grants
$238,000
$259,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$59,647
+397%
Fees to Service Providers
$50,416
$5,110
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,268
$11,954
+64%
Total Expenses
$307,684
$335,711
+9%
Net income
2024
2025
Change
Net income
-$1,220
+$19,276
-1680%