Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$773,181
Investments
79%
Contributions
21%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$684,053
Grants
84%
Fees to Service Providers
8%
Salaries & Benefits
5%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,584
$161,700
+726%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$612,146
$609,230
0%
Other
$61,964
$2,251
-96%
Total Revenues
$693,694
$773,181
+11%
Expenses
2024
2025
Change
Grants
$719,156
$574,952
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,066
$32,699
+12%
Fees to Service Providers
$51,710
$57,305
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$5
$0
-100%
Other
$18,753
$19,097
+2%
Total Expenses
$818,690
$684,053
-16%
Net income
2024
2025
Change
Net income
-$124,996
+$89,128
-171%