Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$793,766
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,069,244
Grants
70%
Salaries & Benefits
20%
Fees to Service Providers
8%
Other
1%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
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
$420,682
$459,773
+9%
Other
$848,989
$333,993
-61%
Total Revenues
$1,269,671
$793,766
-37%
Expenses
2024
2025
Change
Grants
$750,000
$745,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,600
$213,600
+0%
Fees to Service Providers
$81,969
$86,198
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,102
$11,532
+14%
Interest
$0
$104
-
Depreciation
$0
$0
-
Other
$20,775
$12,810
-38%
Total Expenses
$1,076,446
$1,069,244
-1%
Net income
2024
2025
Change
Net income
+$193,225
-$275,478
-243%