Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$108,966
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$145,096
Grants
75%
Salaries & Benefits
21%
Other
2%
Fees to Service Providers
2%
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
$58,626
$61,750
+5%
Other
$86,432
$47,216
-45%
Total Revenues
$145,058
$108,966
-25%
Expenses
2024
2025
Change
Grants
$101,852
$108,650
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,142
$30,571
+5%
Fees to Service Providers
$2,728
$2,884
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,438
$2,991
+23%
Total Expenses
$136,160
$145,096
+7%
Net income
2024
2025
Change
Net income
+$8,898
-$36,130
-506%
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