Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$877,530
Other
57%
Investments
27%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$501,928
Grants
56%
Salaries & Benefits
18%
Fees to Service Providers
14%
Other
9%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$141,666
$144,775
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$220,748
$236,481
+7%
Other
$527,303
$496,274
-6%
Total Revenues
$889,717
$877,530
-1%
Expenses
2024
2025
Change
Grants
$282,000
$283,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,007
$88,929
+3%
Fees to Service Providers
$11,274
$68,069
+504%
Advertising & Promotion
$3,816
$0
-100%
Offices, Occupancy & IT
$14,080
$17,013
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,230
$44,917
-53%
Total Expenses
$493,407
$501,928
+2%
Net income
2024
2025
Change
Net income
+$396,310
+$375,602
-5%