Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$741,889
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$556,237
Grants
74%
Salaries & Benefits
20%
Other
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
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
$247,155
$281,266
+14%
Other
$316,188
$460,623
+46%
Total Revenues
$563,343
$741,889
+32%
Expenses
2024
2025
Change
Grants
$442,000
$410,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,286
$111,659
+6%
Fees to Service Providers
$8,370
$8,074
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,700
$5,925
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,114
$20,579
+46%
Total Expenses
$575,470
$556,237
-3%
Net income
2024
2025
Change
Net income
-$12,127
+$185,652
-1631%