Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$685,634
Contributions
45%
Investments
32%
Other
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$303,606
Grants
72%
Fees to Service Providers
23%
Other
3%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$233,171
$310,895
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$230,176
$216,914
-6%
Other
$103,508
$157,825
+52%
Total Revenues
$566,855
$685,634
+21%
Expenses
2024
2025
Change
Grants
$495,000
$220,000
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$5,000
+0%
Fees to Service Providers
$48,530
$70,999
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,303
$7,607
-64%
Total Expenses
$569,833
$303,606
-47%
Net income
2024
2025
Change
Net income
-$2,978
+$382,028
-12928%