Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$186,838
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$190,286
Grants
93%
Salaries & Benefits
5%
Other
1%
Fees to Service Providers
<1%
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
$103,286
$112,647
+9%
Other
$19,098
$74,191
+288%
Total Revenues
$122,384
$186,838
+53%
Expenses
2024
2025
Change
Grants
$172,022
$176,857
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,125
$9,928
+9%
Fees to Service Providers
$1,127
$1,141
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,189
$2,360
+98%
Total Expenses
$183,463
$190,286
+4%
Net income
2024
2025
Change
Net income
-$61,079
-$3,448
+94%
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