Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,267,989
Contributions
82%
Other
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$970,939
Grants
84%
Fees to Service Providers
6%
Other
6%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,097,258
$1,044,713
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,907
$9,249
-22%
Other
$87,448
$214,027
+145%
Total Revenues
$2,196,613
$1,267,989
-42%
Expenses
2024
2025
Change
Grants
$1,566,218
$816,224
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,897
$60,957
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,630
$36,232
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,172
$57,526
-43%
Total Expenses
$1,794,917
$970,939
-46%
Net income
2024
2025
Change
Net income
+$401,696
+$297,050
-26%