Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$655,446
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$248,098
Grants
77%
Salaries & Benefits
21%
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
$100,367
$106,031
+6%
Other
$54,343
$549,415
+911%
Total Revenues
$154,710
$655,446
+324%
Expenses
2024
2025
Change
Grants
$160,000
$190,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,639
$52,932
+7%
Fees to Service Providers
$1,510
$1,537
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,058
$3,629
+243%
Total Expenses
$212,207
$248,098
+17%
Net income
2024
2025
Change
Net income
-$57,497
+$407,348
-808%