Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,994,755
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,734,806
Grants
90%
Fees to Service Providers
5%
Other
4%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$419,268
$518,724
+24%
Other
$2,682,430
$1,476,031
-45%
Total Revenues
$3,101,698
$1,994,755
-36%
Expenses
2024
2025
Change
Grants
$1,320,791
$1,554,560
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,253
$94,974
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$9,707
$14,685
+51%
Depreciation
$0
$0
-
Other
$14,567
$70,587
+385%
Total Expenses
$1,402,318
$1,734,806
+24%
Net income
2024
2025
Change
Net income
+$1,699,380
+$259,949
-85%
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