Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$114,160
Investments
73%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$145,646
Grants
71%
Salaries & Benefits
28%
Other
<1%
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
$64,216
$82,766
+29%
Other
$39,058
$31,394
-20%
Total Revenues
$103,274
$114,160
+11%
Expenses
2024
2025
Change
Grants
$94,412
$103,411
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,403
$40,828
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,974
$1,407
-53%
Total Expenses
$132,789
$145,646
+10%
Net income
2024
2025
Change
Net income
-$29,515
-$31,486
-7%