Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,774,065
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,100,966
Grants
88%
Fees to Service Providers
10%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,896,896
$657,907
-65%
Other
$1,555,577
$2,116,158
+36%
Total Revenues
$3,452,473
$2,774,065
-20%
Expenses
2024
2025
Change
Grants
$1,808,357
$1,846,646
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$257,897
$207,793
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,948
$46,527
+94%
Total Expenses
$2,090,202
$2,100,966
+1%
Net income
2024
2025
Change
Net income
+$1,362,271
+$673,099
-51%