Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$138,824
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$177,962
Grants
77%
Salaries & Benefits
15%
Fees to Service Providers
6%
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
$89,595
$97,672
+9%
Other
$69,739
$41,152
-41%
Total Revenues
$159,334
$138,824
-13%
Expenses
2024
2025
Change
Grants
$210,110
$137,536
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,782
$25,818
+4%
Fees to Service Providers
$10,718
$11,149
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,564
$3,459
+121%
Total Expenses
$247,174
$177,962
-28%
Net income
2024
2025
Change
Net income
-$87,840
-$39,138
+55%