Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$917,129
Other
45%
Contributions
38%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$545,672
Grants
87%
Fees to Service Providers
12%
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
$395,021
$351,851
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$135,239
$152,530
+13%
Other
$313,418
$412,748
+32%
Total Revenues
$843,678
$917,129
+9%
Expenses
2024
2025
Change
Grants
$718,092
$472,854
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,877
$65,732
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,721
$7,086
-8%
Total Expenses
$805,690
$545,672
-32%
Net income
2024
2025
Change
Net income
+$37,988
+$371,457
+878%