Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,819,239
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,370,311
Grants
82%
Other
10%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$150,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$210,339
$271,557
+29%
Other
$899,772
$1,547,682
+72%
Total Revenues
$1,260,111
$1,819,239
+44%
Expenses
2024
2025
Change
Grants
$910,000
$1,125,000
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$97,874
$111,441
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,409
$133,870
+2%
Total Expenses
$1,139,283
$1,370,311
+20%
Net income
2024
2025
Change
Net income
+$120,828
+$448,928
+272%
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