Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,423,725
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,022,700
Grants
80%
Salaries & Benefits
10%
Fees to Service Providers
7%
Other
3%
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
$588,095
$668,765
+14%
Other
$285,557
$754,960
+164%
Total Revenues
$873,652
$1,423,725
+63%
Expenses
2024
2025
Change
Grants
$795,400
$822,985
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,500
$101,250
+9%
Fees to Service Providers
$113,572
$66,804
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,145
$31,661
+43%
Total Expenses
$1,023,617
$1,022,700
0%
Net income
2024
2025
Change
Net income
-$149,965
+$401,025
-367%