Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,149,136
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,479,923
Grants
79%
Salaries & Benefits
14%
Other
6%
Fees to Service Providers
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
$504,285
$561,858
+11%
Other
$1,048,247
$1,587,278
+51%
Total Revenues
$1,552,532
$2,149,136
+38%
Expenses
2024
2025
Change
Grants
$1,124,315
$1,171,500
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,768
$205,590
+5%
Fees to Service Providers
$22,943
$21,196
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,674
$81,637
+8%
Total Expenses
$1,418,700
$1,479,923
+4%
Net income
2024
2025
Change
Net income
+$133,832
+$669,213
+400%