Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,244,238
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$568,390
Grants
80%
Fees to Service Providers
14%
Salaries & Benefits
4%
Other
2%
Benefits to Members
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
$186,408
$215,363
+16%
Other
$484,632
$1,028,875
+112%
Total Revenues
$671,040
$1,244,238
+85%
Expenses
2024
2025
Change
Grants
$347,500
$455,000
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,800
$23,100
+1%
Fees to Service Providers
$71,702
$79,218
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,605
$11,072
+140%
Total Expenses
$446,607
$568,390
+27%
Net income
2024
2025
Change
Net income
+$224,433
+$675,848
+201%