Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$66,594
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$282,445
Grants
29%
Other
28%
Salaries & Benefits
22%
Depreciation
9%
Interest
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
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
$86,204
$66,594
-23%
Other
$0
$0
-
Total Revenues
$86,204
$66,594
-23%
Expenses
2024
2025
Change
Grants
$93,998
$82,450
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,498
$63,498
+0%
Fees to Service Providers
$1,875
$1,675
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,995
$13,643
+356%
Interest
$17,399
$16,210
-7%
Depreciation
$12,814
$25,712
+101%
Other
$83,630
$79,257
-5%
Total Expenses
$276,209
$282,445
+2%
Net income
2024
2025
Change
Net income
-$190,005
-$215,851
-14%