Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$191,170
Contributions
82%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$141,419
Grants
81%
Other
11%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$137,831
$157,262
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,474
$33,908
+44%
Other
$0
$0
-
Total Revenues
$161,305
$191,170
+19%
Expenses
2024
2025
Change
Grants
$111,044
$115,007
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,700
$10,643
+294%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,588
$15,769
+8%
Total Expenses
$128,332
$141,419
+10%
Net income
2024
2025
Change
Net income
+$32,973
+$49,751
+51%