Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$78,729
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$102,996
Grants
85%
Salaries & Benefits
9%
Fees to Service Providers
4%
Other
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
$57,924
$50,489
-13%
Other
$51,570
$28,240
-45%
Total Revenues
$109,494
$78,729
-28%
Expenses
2024
2025
Change
Grants
$72,814
$87,525
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,340
$9,278
+11%
Fees to Service Providers
$11,645
$4,587
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,658
$1,606
-72%
Total Expenses
$98,457
$102,996
+5%
Net income
2024
2025
Change
Net income
+$11,037
-$24,267
-320%