Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$84,769
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$67,822
Grants
84%
Salaries & Benefits
14%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$55,000
$80,000
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,611
$4,769
+3%
Other
$0
$0
-
Total Revenues
$59,611
$84,769
+42%
Expenses
2024
2025
Change
Grants
$42,900
$56,750
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,900
$9,500
+7%
Fees to Service Providers
$1,386
$1,450
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185
$122
-34%
Total Expenses
$53,371
$67,822
+27%
Net income
2024
2025
Change
Net income
+$6,240
+$16,947
+172%