Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,279,906
Investments
57%
Other
42%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,109,359
Grants
56%
Other
36%
Fees to Service Providers
4%
Depreciation
3%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$5,076
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$319,773
$733,192
+129%
Other
$635,737
$541,638
-15%
Total Revenues
$955,510
$1,279,906
+34%
Expenses
2024
2025
Change
Grants
$615,000
$618,100
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$4,916
-
Fees to Service Providers
$65,928
$48,515
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$35,002
-
Other
$529,596
$402,826
-24%
Total Expenses
$1,210,524
$1,109,359
-8%
Net income
2024
2025
Change
Net income
-$255,014
+$170,547
-167%