Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$831,985
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$927,282
Grants
63%
Other
19%
Salaries & Benefits
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
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
$227,895
$324,564
+42%
Other
$305,453
$507,421
+66%
Total Revenues
$533,348
$831,985
+56%
Expenses
2024
2025
Change
Grants
$499,500
$584,600
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,663
$136,213
+3%
Fees to Service Providers
$41,940
$29,953
-29%
Advertising & Promotion
$1,412
$0
-100%
Offices, Occupancy & IT
$1,188
$1,182
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,850
$175,334
+12%
Total Expenses
$833,553
$927,282
+11%
Net income
2024
2025
Change
Net income
-$300,205
-$95,297
+68%