Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$679,241
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$937,622
Grants
80%
Fees to Service Providers
13%
Salaries & Benefits
4%
Other
3%
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
$525,736
$215,431
-59%
Other
$120,567
$463,810
+285%
Total Revenues
$646,303
$679,241
+5%
Expenses
2024
2025
Change
Grants
$1,260,000
$750,000
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,722
$37,389
-26%
Fees to Service Providers
$132,390
$124,309
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,189
$25,924
+97%
Total Expenses
$1,456,301
$937,622
-36%
Net income
2024
2025
Change
Net income
-$809,998
-$258,381
+68%