Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,561,237
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,392,580
Grants
63%
Other
16%
Salaries & Benefits
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
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
$446,987
$606,552
+36%
Other
$583,983
$954,685
+63%
Total Revenues
$1,030,970
$1,561,237
+51%
Expenses
2024
2025
Change
Grants
$375,000
$883,000
+135%
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,149
$187,215
-9%
Fees to Service Providers
$31,359
$31,149
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,417
$67,032
+11%
Interest
$0
$0
-
Depreciation
$2,540
$259
-90%
Other
$193,086
$223,925
+16%
Total Expenses
$867,551
$1,392,580
+61%
Net income
2024
2025
Change
Net income
+$163,419
+$168,657
+3%