Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$910,313
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$800,466
Grants
65%
Other
16%
Salaries & Benefits
16%
Depreciation
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$94,588
$75,175
-21%
Other
$509,968
$835,138
+64%
Total Revenues
$604,556
$910,313
+51%
Expenses
2024
2025
Change
Grants
$603,700
$518,700
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,000
$125,000
+0%
Fees to Service Providers
$7,950
$8,875
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$21,831
$21,831
+0%
Other
$96,807
$126,060
+30%
Total Expenses
$855,288
$800,466
-6%
Net income
2024
2025
Change
Net income
-$250,732
+$109,847
-144%