Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$93,136
Contributions
91%
Investments
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$80,651
Grants
89%
Salaries & Benefits
7%
Other
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$44,210
$84,959
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,553
$6,139
+11%
Other
$0
$2,038
-
Total Revenues
$49,763
$93,136
+87%
Expenses
2024
2025
Change
Grants
$50,503
$71,677
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,484
$5,705
+27%
Fees to Service Providers
$785
$825
+5%
Advertising & Promotion
$634
$599
-6%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,302
$1,845
-57%
Total Expenses
$60,708
$80,651
+33%
Net income
2024
2025
Change
Net income
-$10,945
+$12,485
-214%