Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$356,705
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$186,347
Grants
79%
Fees to Service Providers
19%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,829
$59,813
+18%
Other
$198,712
$296,892
+49%
Total Revenues
$249,541
$356,705
+43%
Expenses
2024
2025
Change
Grants
$138,850
$147,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,782
$34,655
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,284
$4,692
-11%
Total Expenses
$175,916
$186,347
+6%
Net income
2024
2025
Change
Net income
+$73,625
+$170,358
+131%