Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,020,055
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$985,195
Grants
81%
Salaries & Benefits
17%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$383,949
$442,938
+15%
Other
$51,875
$577,117
+1013%
Total Revenues
$435,824
$1,020,055
+134%
Expenses
2024
2025
Change
Grants
$517,440
$800,000
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,923
$171,379
+5%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,830
$12,316
+14%
Total Expenses
$692,693
$985,195
+42%
Net income
2024
2025
Change
Net income
-$256,869
+$34,860
-114%