Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$327,245
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$333,258
Grants
80%
Other
18%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
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
$140,550
$141,266
+1%
Other
$298,669
$185,979
-38%
Total Revenues
$439,219
$327,245
-25%
Expenses
2024
2025
Change
Grants
$250,250
$268,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,995
$3,975
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,562
$61,283
+12%
Total Expenses
$308,807
$333,258
+8%
Net income
2024
2025
Change
Net income
+$130,412
-$6,013
-105%