Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,190,486
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$776,154
Grants
81%
Fees to Service Providers
16%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$409,376
$414,661
+1%
Other
$361,626
$775,825
+115%
Total Revenues
$771,002
$1,190,486
+54%
Expenses
2024
2025
Change
Grants
$500,000
$625,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$122,396
$122,826
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,132
$28,328
-47%
Total Expenses
$675,528
$776,154
+15%
Net income
2024
2025
Change
Net income
+$95,474
+$414,332
+334%