Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$19,843
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$18,063
Grants
68%
Salaries & Benefits
25%
Fees to Service Providers
6%
Other
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
$7,098
$6,842
-4%
Other
$11,776
$13,001
+10%
Total Revenues
$18,874
$19,843
+5%
Expenses
2024
2025
Change
Grants
$12,000
$12,252
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,161
$4,441
+7%
Fees to Service Providers
$1,026
$1,104
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80
$266
+233%
Total Expenses
$17,267
$18,063
+5%
Net income
2024
2025
Change
Net income
+$1,607
+$1,780
+11%