Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$563,505
Other
58%
Investments
25%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$406,160
Salaries & Benefits
56%
Grants
27%
Fees to Service Providers
8%
Other
7%
Depreciation
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$91,504
$91,568
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136,755
$142,963
+5%
Other
$154,765
$328,974
+113%
Total Revenues
$383,024
$563,505
+47%
Expenses
2024
2025
Change
Grants
$77,635
$110,062
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,449
$227,278
+5%
Fees to Service Providers
$37,095
$30,800
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,099
$4,139
-49%
Interest
$0
$0
-
Depreciation
$4,850
$4,782
-1%
Other
$21,425
$29,099
+36%
Total Expenses
$364,553
$406,160
+11%
Net income
2024
2025
Change
Net income
+$18,471
+$157,345
+752%