Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,123,308
Contributions
46%
Other
28%
Investments
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$600,524
Grants
99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$546,158
$517,086
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$128,206
$296,343
+131%
Other
$164,172
$309,879
+89%
Total Revenues
$838,536
$1,123,308
+34%
Expenses
2024
2025
Change
Grants
$519,517
$592,758
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,650
$2,650
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$248
$5,116
+1963%
Total Expenses
$522,415
$600,524
+15%
Net income
2024
2025
Change
Net income
+$316,121
+$522,784
+65%