Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$31,642
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$22,742
Grants
74%
Salaries & Benefits
22%
Other
3%
Fees to Service Providers
2%
Benefits to Members
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
$8,317
$9,230
+11%
Other
$3,146
$22,412
+612%
Total Revenues
$11,463
$31,642
+176%
Expenses
2024
2025
Change
Grants
$13,626
$16,722
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,490
$4,942
+10%
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$459
$578
+26%
Total Expenses
$19,075
$22,742
+19%
Net income
2024
2025
Change
Net income
-$7,612
+$8,900
-217%