Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$92,686
Contributions
83%
Other
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$84,798
Grants
85%
Other
10%
Salaries & Benefits
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$72,149
$77,087
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$880
$612
-30%
Other
$11,074
$14,987
+35%
Total Revenues
$84,103
$92,686
+10%
Expenses
2024
2025
Change
Grants
$66,640
$72,065
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,500
$2,750
-68%
Fees to Service Providers
$0
$985
-
Advertising & Promotion
$214
$214
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$312
$8,784
+2715%
Total Expenses
$75,666
$84,798
+12%
Net income
2024
2025
Change
Net income
+$8,437
+$7,888
-7%