Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$189,894
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$218,100
Grants
71%
Salaries & Benefits
22%
Other
4%
Fees to Service Providers
3%
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
$79,386
$84,878
+7%
Other
$164,798
$105,016
-36%
Total Revenues
$244,184
$189,894
-22%
Expenses
2024
2025
Change
Grants
$140,000
$155,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,607
$48,607
+7%
Fees to Service Providers
$5,221
$5,957
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,472
$8,536
+245%
Total Expenses
$193,300
$218,100
+13%
Net income
2024
2025
Change
Net income
+$50,884
-$28,206
-155%