Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$128,004
Investments
93%
Contributions
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$162,848
Grants
77%
Salaries & Benefits
11%
Fees to Service Providers
9%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,630
$4,625
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122,543
$119,666
-2%
Other
$13,323
$3,713
-72%
Total Revenues
$140,496
$128,004
-9%
Expenses
2024
2025
Change
Grants
$127,638
$125,497
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,850
$18,650
+18%
Fees to Service Providers
$8,666
$13,961
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,105
$4,740
+329%
Total Expenses
$153,259
$162,848
+6%
Net income
2024
2025
Change
Net income
-$12,763
-$34,844
-173%