Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$66,573
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$41,988
Grants
71%
Fees to Service Providers
18%
Other
9%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$9,166
$12,757
+39%
Other
$44,139
$53,816
+22%
Total Revenues
$53,305
$66,573
+25%
Expenses
2024
2025
Change
Grants
$29,046
$30,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,841
$7,625
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$547
$785
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$428
$3,578
+736%
Total Expenses
$38,862
$41,988
+8%
Net income
2024
2025
Change
Net income
+$14,443
+$24,585
+70%