Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,189,118
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,541,706
Other
61%
Grants
38%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,260,873
$1,149,444
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,615
$39,674
+5%
Other
$0
$0
-
Total Revenues
$1,298,488
$1,189,118
-8%
Expenses
2024
2025
Change
Grants
$539,490
$579,339
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$406,630
$19,952
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$777,504
$942,415
+21%
Total Expenses
$1,723,624
$1,541,706
-11%
Net income
2024
2025
Change
Net income
-$425,136
-$352,588
+17%