Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$238,703
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$370,878
Grants
80%
Salaries & Benefits
19%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$165,909
$166,476
+0%
Other
$60,729
$72,227
+19%
Total Revenues
$227,638
$238,703
+5%
Expenses
2024
2025
Change
Grants
$317,646
$297,857
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,533
$69,952
+4%
Fees to Service Providers
$2,400
$1,200
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,778
$1,869
-68%
Total Expenses
$393,357
$370,878
-6%
Net income
2024
2025
Change
Net income
-$165,719
-$132,175
+20%