Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$967,380
Contributions
36%
Other
36%
Investments
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$541,754
Grants
86%
Fees to Service Providers
8%
Salaries & Benefits
4%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$299,279
$346,303
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$253,406
$275,767
+9%
Other
$289,758
$345,310
+19%
Total Revenues
$842,443
$967,380
+15%
Expenses
2024
2025
Change
Grants
$429,000
$463,500
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$20,000
+0%
Fees to Service Providers
$36,821
$43,727
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,639
$14,527
+37%
Total Expenses
$496,460
$541,754
+9%
Net income
2024
2025
Change
Net income
+$345,983
+$425,626
+23%