Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$578,838
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$313,551
Grants
97%
Other
3%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$145,805
$154,393
+6%
Other
$251,455
$424,445
+69%
Total Revenues
$397,260
$578,838
+46%
Expenses
2024
2025
Change
Grants
$290,982
$303,688
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,035
$1,425
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,813
$8,438
-39%
Total Expenses
$307,830
$313,551
+2%
Net income
2024
2025
Change
Net income
+$89,430
+$265,287
+197%
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