Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$571,352
Other
47%
Contributions
38%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$198,239
Grants
94%
Other
5%
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
$219,002
$219,002
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,475
$82,305
+15%
Other
$72,637
$270,045
+272%
Total Revenues
$363,114
$571,352
+57%
Expenses
2024
2025
Change
Grants
$189,250
$186,500
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,025
$1,721
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,051
$10,018
+11%
Total Expenses
$200,326
$198,239
-1%
Net income
2024
2025
Change
Net income
+$162,788
+$373,113
+129%