Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$105,176
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$94,500
Grants
62%
Salaries & Benefits
29%
Offices, Occupancy & IT
6%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$95,460
$103,159
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85
$2,017
+2273%
Other
$0
$0
-
Total Revenues
$95,545
$105,176
+10%
Expenses
2024
2025
Change
Grants
$61,318
$58,291
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,383
$27,801
+2%
Fees to Service Providers
$725
$775
+7%
Advertising & Promotion
$0
$690
-
Offices, Occupancy & IT
$4,316
$5,331
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,433
$1,612
+12%
Total Expenses
$95,175
$94,500
-1%
Net income
2024
2025
Change
Net income
+$370
+$10,676
+2785%