Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$706,768
Contributions
89%
Other
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$610,459
Grants
96%
Other
3%
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
$752,218
$628,960
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,958
$25,776
+8%
Other
$33,696
$52,032
+54%
Total Revenues
$809,872
$706,768
-13%
Expenses
2024
2025
Change
Grants
$307,972
$587,143
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,500
$7,800
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,787
$15,516
+5%
Total Expenses
$330,259
$610,459
+85%
Net income
2024
2025
Change
Net income
+$479,613
+$96,309
-80%