Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$629,662
Contributions
48%
Investments
39%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$606,222
Grants
94%
Fees to Service Providers
5%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$375,000
$300,000
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$252,260
$247,658
-2%
Other
$343,480
$82,004
-76%
Total Revenues
$970,740
$629,662
-35%
Expenses
2024
2025
Change
Grants
$417,000
$567,000
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,452
$27,769
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,851
$11,453
+302%
Total Expenses
$439,303
$606,222
+38%
Net income
2024
2025
Change
Net income
+$531,437
+$23,440
-96%