Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,158,181
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$591,913
Grants
63%
Other
19%
Salaries & Benefits
12%
Fees to Service Providers
7%
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
$181,421
$209,241
+15%
Other
$347,016
$948,940
+173%
Total Revenues
$528,437
$1,158,181
+119%
Expenses
2024
2025
Change
Grants
$706,606
$370,000
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,350
$70,761
+12%
Fees to Service Providers
$18,807
$41,094
+119%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,014
$110,058
+39%
Total Expenses
$867,777
$591,913
-32%
Net income
2024
2025
Change
Net income
-$339,340
+$566,268
-267%