Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$227,261
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$165,471
Grants
78%
Salaries & Benefits
17%
Other
3%
Fees to Service Providers
3%
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
$61,424
$68,745
+12%
Other
$22,495
$158,516
+605%
Total Revenues
$83,919
$227,261
+171%
Expenses
2024
2025
Change
Grants
$105,633
$128,706
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,251
$27,655
+10%
Fees to Service Providers
$1,250
$4,144
+232%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,163
$4,966
+57%
Total Expenses
$135,297
$165,471
+22%
Net income
2024
2025
Change
Net income
-$51,378
+$61,790
-220%