Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,151,755
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,013,192
Grants
97%
Fees to Service Providers
2%
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
$500,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$779,149
$804,065
+3%
Other
$221,935
$347,690
+57%
Total Revenues
$1,501,084
$1,151,755
-23%
Expenses
2024
2025
Change
Grants
$1,415,570
$981,159
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,587
$22,033
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,829
$10,000
-90%
Total Expenses
$1,537,986
$1,013,192
-34%
Net income
2024
2025
Change
Net income
-$36,902
+$138,563
-475%
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