Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,017,930
Contributions
44%
Other
34%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$510,820
Grants
81%
Fees to Service Providers
10%
Salaries & Benefits
8%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$75,014
$448,001
+497%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$197,397
$226,668
+15%
Other
-$23,648
$343,261
-1552%
Total Revenues
$248,763
$1,017,930
+309%
Expenses
2024
2025
Change
Grants
$377,000
$416,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,200
$41,220
+0%
Fees to Service Providers
$40,576
$48,941
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,127
$4,659
-77%
Total Expenses
$478,903
$510,820
+7%
Net income
2024
2025
Change
Net income
-$230,140
+$507,110
-320%