Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$24,905
Contributions
73%
Investments
23%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$18,161
Grants
83%
Fees to Service Providers
15%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,415
$18,084
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,304
$5,686
+72%
Other
$2,847
$1,135
-60%
Total Revenues
$23,566
$24,905
+6%
Expenses
2024
2025
Change
Grants
$17,415
$15,084
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,541
$2,740
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$241
$337
+40%
Total Expenses
$20,197
$18,161
-10%
Net income
2024
2025
Change
Net income
+$3,369
+$6,744
+100%