Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$15,798
Investments
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$29,086
Grants
69%
Salaries & Benefits
26%
Fees to Service Providers
5%
Other
<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
$13,138
$13,930
+6%
Other
$2,051
$1,868
-9%
Total Revenues
$15,189
$15,798
+4%
Expenses
2024
2025
Change
Grants
$22,000
$20,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,215
$7,553
+5%
Fees to Service Providers
$1,320
$1,341
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45
$192
+327%
Total Expenses
$30,580
$29,086
-5%
Net income
2024
2025
Change
Net income
-$15,391
-$13,288
+14%