Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,450,315
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,305,365
Grants
91%
Fees to Service Providers
7%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$198,339
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$918,479
$835,402
-9%
Other
$3,387,823
$4,614,913
+36%
Total Revenues
$4,504,641
$5,450,315
+21%
Expenses
2024
2025
Change
Grants
$2,919,962
$3,922,242
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$197,734
$311,279
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,681
$71,844
+2%
Total Expenses
$3,188,377
$4,305,365
+35%
Net income
2024
2025
Change
Net income
+$1,316,264
+$1,144,950
-13%