Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$336,789
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$309,123
Grants
81%
Salaries & Benefits
17%
Other
1%
Benefits to Members
0%
Fees to Service Providers
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
$131,610
$145,516
+11%
Other
$56,723
$191,273
+237%
Total Revenues
$188,333
$336,789
+79%
Expenses
2024
2025
Change
Grants
$168,913
$251,593
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,128
$53,345
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,485
$4,185
+20%
Total Expenses
$223,526
$309,123
+38%
Net income
2024
2025
Change
Net income
-$35,193
+$27,666
-179%