Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$309,958
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$306,475
Grants
82%
Salaries & Benefits
15%
Other
2%
Fees to Service Providers
<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
$98,103
$106,386
+8%
Other
$224,033
$203,572
-9%
Total Revenues
$322,136
$309,958
-4%
Expenses
2024
2025
Change
Grants
$195,225
$251,375
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,362
$46,756
+13%
Fees to Service Providers
$1,320
$1,292
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,749
$7,052
+157%
Total Expenses
$240,656
$306,475
+27%
Net income
2024
2025
Change
Net income
+$81,480
+$3,483
-96%