Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$263,569
Investments
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$287,859
Grants
49%
Other
37%
Salaries & Benefits
14%
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
$180,413
$195,466
+8%
Other
$132,897
$68,103
-49%
Total Revenues
$313,310
$263,569
-16%
Expenses
2024
2025
Change
Grants
$130,900
$140,200
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,730
$41,730
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,013
$105,929
+2%
Total Expenses
$276,643
$287,859
+4%
Net income
2024
2025
Change
Net income
+$36,667
-$24,290
-166%