Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$738,203
Other
54%
Investments
31%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$599,544
Grants
85%
Fees to Service Providers
12%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,000
$110,000
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$198,868
$231,506
+16%
Other
$646,136
$396,697
-39%
Total Revenues
$945,004
$738,203
-22%
Expenses
2024
2025
Change
Grants
$441,000
$509,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,133
$70,831
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$709
$19,713
+2680%
Total Expenses
$507,842
$599,544
+18%
Net income
2024
2025
Change
Net income
+$437,162
+$138,659
-68%