Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,485,040
Other
59%
Investments
35%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$721,456
Grants
69%
Other
14%
Fees to Service Providers
14%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,012,268
$81,815
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$535,988
$521,425
-3%
Other
$1,069,765
$881,800
-18%
Total Revenues
$2,618,021
$1,485,040
-43%
Expenses
2024
2025
Change
Grants
$1,550,000
$500,000
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,310
$103,903
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$18,461
$13,048
-29%
Depreciation
$0
$0
-
Other
$124,243
$104,505
-16%
Total Expenses
$1,773,014
$721,456
-59%
Net income
2024
2025
Change
Net income
+$845,007
+$763,584
-10%
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