Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,637,185
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,081,517
Grants
83%
Salaries & Benefits
15%
Fees to Service Providers
1%
Other
<1%
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
$519,245
$580,774
+12%
Other
$717,903
$1,056,411
+47%
Total Revenues
$1,237,148
$1,637,185
+32%
Expenses
2024
2025
Change
Grants
$893,559
$895,669
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,377
$162,130
+6%
Fees to Service Providers
$14,651
$16,079
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,407
$7,639
-56%
Total Expenses
$1,077,994
$1,081,517
+0%
Net income
2024
2025
Change
Net income
+$159,154
+$555,668
+249%