Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$429,074
Investments
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$351,170
Grants
80%
Other
8%
Salaries & Benefits
7%
Fees to Service Providers
4%
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
$286,587
$313,800
+9%
Other
$92,089
$115,274
+25%
Total Revenues
$378,676
$429,074
+13%
Expenses
2024
2025
Change
Grants
$260,000
$282,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,287
$26,003
+28%
Fees to Service Providers
$10,771
$14,118
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,359
$29,049
+50%
Total Expenses
$310,417
$351,170
+13%
Net income
2024
2025
Change
Net income
+$68,259
+$77,904
+14%