Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$392,451
Contributions
76%
Investments
22%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$126,323
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$325,000
$300,000
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,786
$87,111
+7%
Other
$0
$5,340
-
Total Revenues
$406,786
$392,451
-4%
Expenses
2024
2025
Change
Grants
$114,777
$126,077
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$246
-
Total Expenses
$114,777
$126,323
+10%
Net income
2024
2025
Change
Net income
+$292,009
+$266,128
-9%