Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$160,803
Other
92%
Investments
4%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$69,044
Grants
93%
Fees to Service Providers
4%
Other
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,703
$6,557
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,972
$7,094
-11%
Other
$94,461
$147,152
+56%
Total Revenues
$111,136
$160,803
+45%
Expenses
2024
2025
Change
Grants
$26,000
$64,546
+148%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,110
$2,730
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$1
-
Depreciation
$0
$0
-
Other
$185
$1,767
+855%
Total Expenses
$28,295
$69,044
+144%
Net income
2024
2025
Change
Net income
+$82,841
+$91,759
+11%