Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$232,548
Other
54%
Contributions
33%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$108,788
Grants
88%
Other
12%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$108,965
$77,375
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,010
$28,479
+42%
Other
$64,544
$126,694
+96%
Total Revenues
$193,519
$232,548
+20%
Expenses
2024
2025
Change
Grants
$74,360
$95,850
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$225
$250
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,839
$12,688
+7%
Total Expenses
$86,424
$108,788
+26%
Net income
2024
2025
Change
Net income
+$107,095
+$123,760
+16%