Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$171,532
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$152,759
Grants
59%
Other
41%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$116,291
$159,334
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,188
$12,198
+283%
Other
$0
$0
-
Total Revenues
$119,479
$171,532
+44%
Expenses
2024
2025
Change
Grants
$60,000
$90,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,747
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,678
$62,759
+5%
Total Expenses
$123,425
$152,759
+24%
Net income
2024
2025
Change
Net income
-$3,946
+$18,773
-576%