Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$832,877
Other
63%
Investments
25%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$225,026
Grants
87%
Fees to Service Providers
11%
Other
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,157
$96,467
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,062
$210,705
+251%
Other
$245,552
$525,705
+114%
Total Revenues
$405,771
$832,877
+105%
Expenses
2024
2025
Change
Grants
$220,000
$195,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,779
$24,549
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$345
-
Depreciation
$0
$0
-
Other
$84
$5,132
+6010%
Total Expenses
$254,863
$225,026
-12%
Net income
2024
2025
Change
Net income
+$150,908
+$607,851
+303%
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