Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$859,950
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$377,547
Grants
84%
Salaries & Benefits
8%
Fees to Service Providers
5%
Other
3%
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
$24,585
$42,052
+71%
Other
$256,229
$817,898
+219%
Total Revenues
$280,814
$859,950
+206%
Expenses
2024
2025
Change
Grants
$155,506
$315,907
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,270
$29,968
+29%
Fees to Service Providers
$16,178
$20,073
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,140
$11,599
+917%
Total Expenses
$196,094
$377,547
+93%
Net income
2024
2025
Change
Net income
+$84,720
+$482,403
+469%