Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,149,641
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,323,837
Grants
76%
Salaries & Benefits
14%
Other
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$665,113
$805,132
+21%
Other
$255,378
$344,509
+35%
Total Revenues
$920,491
$1,149,641
+25%
Expenses
2024
2025
Change
Grants
$959,650
$1,004,850
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,974
$191,676
-6%
Fees to Service Providers
$38,249
$35,467
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,690
$16,547
-1%
Interest
$0
$0
-
Depreciation
$4,891
$5,033
+3%
Other
$79,469
$70,264
-12%
Total Expenses
$1,302,923
$1,323,837
+2%
Net income
2024
2025
Change
Net income
-$382,432
-$174,196
+54%