Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$747,632
Contributions
67%
Investments
17%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$326,849
Grants
92%
Fees to Service Providers
7%
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
$500,000
$500,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110,597
$125,617
+14%
Other
$106,359
$122,015
+15%
Total Revenues
$716,956
$747,632
+4%
Expenses
2024
2025
Change
Grants
$230,275
$300,763
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,620
$24,172
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,398
$1,914
-20%
Total Expenses
$247,293
$326,849
+32%
Net income
2024
2025
Change
Net income
+$469,663
+$420,783
-10%