Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$330,392
Contributions
90%
Investments
8%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$309,209
Grants
51%
Other
28%
Salaries & Benefits
19%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$427,131
$297,500
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,737
$25,392
+17%
Other
$12,497
$7,500
-40%
Total Revenues
$461,365
$330,392
-28%
Expenses
2024
2025
Change
Grants
$296,998
$156,733
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$60,250
-
Fees to Service Providers
$3,527
$4,970
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$5,089
$0
-100%
Other
$184,075
$87,256
-53%
Total Expenses
$489,689
$309,209
-37%
Net income
2024
2025
Change
Net income
-$28,324
+$21,183
-175%