Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$242,601
Contributions
83%
Investments
9%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$246,567
Grants
99%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$165,449
$200,480
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,270
$21,796
-2%
Other
$117,585
$20,325
-83%
Total Revenues
$305,304
$242,601
-21%
Expenses
2024
2025
Change
Grants
$265,662
$243,745
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,822
-
Total Expenses
$265,662
$246,567
-7%
Net income
2024
2025
Change
Net income
+$39,642
-$3,966
-110%
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