Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$351,196
Investments
87%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$672,827
Grants
78%
Fees to Service Providers
17%
Other
3%
Salaries & Benefits
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
$251,025
$305,814
+22%
Other
$330,276
$45,382
-86%
Total Revenues
$581,301
$351,196
-40%
Expenses
2024
2025
Change
Grants
$423,500
$525,000
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,500
$14,500
+0%
Fees to Service Providers
$108,898
$112,185
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,619
$21,142
+27%
Total Expenses
$563,517
$672,827
+19%
Net income
2024
2025
Change
Net income
+$17,784
-$321,631
-1909%