Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,400,594
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$687,523
Grants
57%
Other
38%
Depreciation
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$567,669
$645,727
+14%
Other
$817,101
$754,867
-8%
Total Revenues
$1,384,770
$1,400,594
+1%
Expenses
2024
2025
Change
Grants
$387,885
$395,195
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,735
$3,578
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$27,693
$27,692
0%
Other
$254,446
$261,058
+3%
Total Expenses
$679,759
$687,523
+1%
Net income
2024
2025
Change
Net income
+$705,011
+$713,071
+1%