Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$175,614
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$103,995
Grants
66%
Salaries & Benefits
14%
Other
11%
Offices, Occupancy & IT
9%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$115,659
$175,533
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46
$81
+76%
Other
$0
$0
-
Total Revenues
$115,705
$175,614
+52%
Expenses
2024
2025
Change
Grants
$64,672
$69,027
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,560
$14,560
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,600
$9,100
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,286
$11,308
+36%
Total Expenses
$97,118
$103,995
+7%
Net income
2024
2025
Change
Net income
+$18,587
+$71,619
+285%
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