Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,031,022
Contributions
58%
Investments
22%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$725,805
Grants
87%
Fees to Service Providers
13%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$328,811
$600,000
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$232,317
$223,013
-4%
Other
$23,160
$208,009
+798%
Total Revenues
$584,288
$1,031,022
+76%
Expenses
2024
2025
Change
Grants
$544,600
$631,500
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,655
$91,813
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,291
$2,492
+93%
Total Expenses
$616,546
$725,805
+18%
Net income
2024
2025
Change
Net income
-$32,258
+$305,217
-1046%