Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,428,994
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$714,999
Grants
64%
Other
20%
Salaries & Benefits
11%
Fees to Service Providers
5%
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
$130,910
$189,143
+44%
Other
$549,545
$1,239,851
+126%
Total Revenues
$680,455
$1,428,994
+110%
Expenses
2024
2025
Change
Grants
$379,562
$459,566
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,730
$75,355
+65%
Fees to Service Providers
$32,269
$34,160
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$170,663
$145,918
-14%
Total Expenses
$628,224
$714,999
+14%
Net income
2024
2025
Change
Net income
+$52,231
+$713,995
+1267%