Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,868,085
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,298,074
Grants
61%
Fees to Service Providers
17%
Salaries & Benefits
15%
Other
8%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$404,926
$443,678
+10%
Other
$3,366,298
$1,424,407
-58%
Total Revenues
$3,771,224
$1,868,085
-50%
Expenses
2024
2025
Change
Grants
$2,731,313
$790,140
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,544
$193,416
+0%
Fees to Service Providers
$179,753
$215,727
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,879
$98,791
+297%
Total Expenses
$3,128,489
$1,298,074
-59%
Net income
2024
2025
Change
Net income
+$642,735
+$570,011
-11%