Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$316,212
Contributions
80%
Investments
13%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$386,752
Grants
85%
Other
13%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$214,410
$251,932
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,064
$39,747
+4%
Other
$8,172
$24,533
+200%
Total Revenues
$260,646
$316,212
+21%
Expenses
2024
2025
Change
Grants
$312,393
$328,352
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,283
$9,134
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,097
$49,266
+134%
Total Expenses
$341,773
$386,752
+13%
Net income
2024
2025
Change
Net income
-$81,127
-$70,540
+13%