Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,531,458
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$495,656
Grants
82%
Fees to Service Providers
14%
Other
4%
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
$237,190
$285,182
+20%
Other
$625,931
$1,246,276
+99%
Total Revenues
$863,121
$1,531,458
+77%
Expenses
2024
2025
Change
Grants
$518,187
$405,000
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,140
$69,150
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,652
$21,506
-32%
Total Expenses
$633,979
$495,656
-22%
Net income
2024
2025
Change
Net income
+$229,142
+$1,035,802
+352%