Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$549,249
Contributions
46%
Other
29%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$232,367
Grants
81%
Fees to Service Providers
12%
Salaries & Benefits
7%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$250,000
$250,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105,896
$138,454
+31%
Other
$48,213
$160,795
+234%
Total Revenues
$404,109
$549,249
+36%
Expenses
2024
2025
Change
Grants
$190,800
$188,300
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,406
$15,657
+9%
Fees to Service Providers
$28,086
$28,204
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158
$206
+30%
Total Expenses
$233,450
$232,367
0%
Net income
2024
2025
Change
Net income
+$170,659
+$316,882
+86%