Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,069,836
Contributions
79%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$630,827
Grants
>99%
Other
<1%
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
$730,000
$850,000
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$133,670
$219,836
+64%
Other
$0
$0
-
Total Revenues
$863,670
$1,069,836
+24%
Expenses
2024
2025
Change
Grants
$1,013,000
$628,000
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$950
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$319
$1,877
+488%
Total Expenses
$1,014,219
$630,827
-38%
Net income
2024
2025
Change
Net income
-$150,549
+$439,009
-392%