Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$153,291
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$410,197
Grants
94%
Salaries & Benefits
4%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$145,559
$153,291
+5%
Other
$0
$0
-
Total Revenues
$145,559
$153,291
+5%
Expenses
2024
2025
Change
Grants
$380,000
$385,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,698
$17,467
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,791
$7,730
+33%
Total Expenses
$402,489
$410,197
+2%
Net income
2024
2025
Change
Net income
-$256,930
-$256,906
+0%