Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$171,824
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$212,656
Grants
92%
Other
6%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$49,956
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,096
$35,481
+1%
Other
$54,786
$136,343
+149%
Total Revenues
$139,838
$171,824
+23%
Expenses
2024
2025
Change
Grants
$186,670
$196,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,545
$4,545
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,168
$12,111
-15%
Total Expenses
$205,383
$212,656
+4%
Net income
2024
2025
Change
Net income
-$65,545
-$40,832
+38%