Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$214,745
Contributions
78%
Other
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$199,794
Grants
90%
Other
8%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$144,095
$167,542
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$396
$586
+48%
Other
$47,451
$46,617
-2%
Total Revenues
$191,942
$214,745
+12%
Expenses
2024
2025
Change
Grants
$125,414
$179,563
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,800
$2,700
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$678
$678
+0%
Other
$14,732
$16,853
+14%
Total Expenses
$143,624
$199,794
+39%
Net income
2024
2025
Change
Net income
+$48,318
+$14,951
-69%