Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,714,411
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$711,639
Grants
77%
Fees to Service Providers
16%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$883,905
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$241,108
$269,448
+12%
Other
$1,139,296
$1,444,963
+27%
Total Revenues
$2,264,309
$1,714,411
-24%
Expenses
2024
2025
Change
Grants
$473,000
$551,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$92,880
$111,333
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,850
$49,306
+15%
Total Expenses
$608,730
$711,639
+17%
Net income
2024
2025
Change
Net income
+$1,655,579
+$1,002,772
-39%
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