Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,135,478
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,722,019
Grants
68%
Fees to Service Providers
19%
Salaries & Benefits
8%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
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
$434,624
$463,148
+7%
Other
-$627,068
$672,330
-207%
Total Revenues
-$192,444
$1,135,478
-690%
Expenses
2024
2025
Change
Grants
$427,774
$1,175,556
+175%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,454
$140,382
-2%
Fees to Service Providers
$309,919
$333,542
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,535
$31,039
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,701
$41,500
-20%
Total Expenses
$969,383
$1,722,019
+78%
Net income
2024
2025
Change
Net income
-$1,161,827
-$586,541
+50%