Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$57,622
Investments
64%
Contributions
30%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$59,447
Grants
87%
Other
6%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,368
$17,014
+11%
Government Grants
$0
$0
-
Fundraising Events
$4,597
$3,920
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,094
$36,688
+143%
Other
$24,905
$0
-100%
Total Revenues
$59,964
$57,622
-4%
Expenses
2024
2025
Change
Grants
$55,273
$51,891
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,890
$3,736
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,321
$3,820
-28%
Total Expenses
$64,484
$59,447
-8%
Net income
2024
2025
Change
Net income
-$4,520
-$1,825
+60%
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