Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$209,667
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$307,222
Grants
79%
Other
16%
Salaries & Benefits
4%
Fees to Service Providers
2%
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
$129,332
$114,016
-12%
Other
$212,015
$95,651
-55%
Total Revenues
$341,347
$209,667
-39%
Expenses
2024
2025
Change
Grants
$233,200
$243,200
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,600
$10,800
-14%
Fees to Service Providers
$4,750
$4,750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,937
$48,472
+10%
Total Expenses
$294,487
$307,222
+4%
Net income
2024
2025
Change
Net income
+$46,860
-$97,555
-308%