Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,468,793
Contributions
84%
Investments
13%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$731,922
Grants
87%
Salaries & Benefits
7%
Other
5%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,066,696
$2,066,805
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$286,070
$329,485
+15%
Other
$1,542
$72,503
+4602%
Total Revenues
$2,354,308
$2,468,793
+5%
Expenses
2024
2025
Change
Grants
$624,790
$639,731
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,160
$49,760
+1%
Fees to Service Providers
$4,500
$5,200
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$25
$29
+16%
Depreciation
$0
$0
-
Other
$33,696
$37,202
+10%
Total Expenses
$712,171
$731,922
+3%
Net income
2024
2025
Change
Net income
+$1,642,137
+$1,736,871
+6%