Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$893,093
Contributions
78%
Other
13%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$178,481
Grants
97%
Fees to Service Providers
3%
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
$300,000
$700,000
+133%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,042
$76,728
+26%
Other
$50,724
$116,365
+129%
Total Revenues
$411,766
$893,093
+117%
Expenses
2024
2025
Change
Grants
$185,000
$172,266
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$4,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$976
$1,715
+76%
Total Expenses
$190,476
$178,481
-6%
Net income
2024
2025
Change
Net income
+$221,290
+$714,612
+223%