Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$324,624
Other
42%
Contributions
30%
Investments
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$234,366
Grants
68%
Salaries & Benefits
20%
Other
10%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$96,903
$96,903
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,026
$92,896
+8%
Other
$42,912
$134,825
+214%
Total Revenues
$225,841
$324,624
+44%
Expenses
2024
2025
Change
Grants
$135,000
$160,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,850
$46,200
+1%
Fees to Service Providers
$3,675
$3,795
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,299
$24,371
+20%
Total Expenses
$204,824
$234,366
+14%
Net income
2024
2025
Change
Net income
+$21,017
+$90,258
+329%