Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$270,266
Contributions
68%
Other
17%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$171,224
Grants
76%
Fees to Service Providers
23%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$166,306
$183,176
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,007
$40,316
+22%
Other
$45,136
$46,774
+4%
Total Revenues
$244,449
$270,266
+11%
Expenses
2024
2025
Change
Grants
$85,000
$130,000
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,683
$40,058
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,906
$1,166
-70%
Total Expenses
$122,589
$171,224
+40%
Net income
2024
2025
Change
Net income
+$121,860
+$99,042
-19%