Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$157,723
Investments
76%
Contributions
22%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$154,007
Grants
97%
Other
1%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,000
$35,000
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$119,342
$120,000
+1%
Other
-$15,738
$2,723
-117%
Total Revenues
$148,604
$157,723
+6%
Expenses
2024
2025
Change
Grants
$150,542
$150,137
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$1,800
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,941
$2,070
-30%
Total Expenses
$155,283
$154,007
-1%
Net income
2024
2025
Change
Net income
-$6,679
+$3,716
-156%