Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,425,851
Contributions
42%
Other
29%
Investments
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,527,285
Grants
86%
Fees to Service Providers
12%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$775,000
$1,025,000
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$581,192
$689,962
+19%
Other
$170,216
$710,889
+318%
Total Revenues
$1,526,408
$2,425,851
+59%
Expenses
2024
2025
Change
Grants
$1,214,500
$1,312,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$187,356
$188,740
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,234
$26,545
+159%
Total Expenses
$1,412,090
$1,527,285
+8%
Net income
2024
2025
Change
Net income
+$114,318
+$898,566
+686%