Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$784,945
Other
57%
Contributions
30%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$282,582
Grants
46%
Salaries & Benefits
27%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$123,548
$232,088
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101,868
$106,777
+5%
Other
$418,638
$446,080
+7%
Total Revenues
$644,054
$784,945
+22%
Expenses
2024
2025
Change
Grants
$117,309
$131,305
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,531
$77,681
+3%
Fees to Service Providers
$35,724
$41,184
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,415
$20,674
+12%
Interest
$0
$0
-
Depreciation
$365
$364
0%
Other
$15,151
$11,374
-25%
Total Expenses
$262,495
$282,582
+8%
Net income
2024
2025
Change
Net income
+$381,559
+$502,363
+32%