Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,106,908
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$756,181
Grants
87%
Fees to Service Providers
9%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,502
$155,195
+249%
Other
$1,424,237
$1,951,713
+37%
Total Revenues
$1,513,739
$2,106,908
+39%
Expenses
2024
2025
Change
Grants
$386,000
$655,000
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,694
$70,492
+103%
Advertising & Promotion
$0
$19
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,253
$30,670
+51%
Total Expenses
$440,947
$756,181
+71%
Net income
2024
2025
Change
Net income
+$1,072,792
+$1,350,727
+26%