Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,563,928
Contributions
64%
Other
24%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,148,303
Grants
94%
Other
5%
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
$1,000,360
$1,000,000
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$207,552
$194,989
-6%
Other
$820,982
$368,939
-55%
Total Revenues
$2,028,894
$1,563,928
-23%
Expenses
2024
2025
Change
Grants
$2,547,368
$2,016,332
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,630
$34,007
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,659
$97,964
+25%
Total Expenses
$2,674,657
$2,148,303
-20%
Net income
2024
2025
Change
Net income
-$645,763
-$584,375
+10%