Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$802,300
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$866,606
Grants
74%
Salaries & Benefits
14%
Fees to Service Providers
8%
Other
4%
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
$307,520
$404,792
+32%
Other
$67,143
$397,508
+492%
Total Revenues
$374,663
$802,300
+114%
Expenses
2024
2025
Change
Grants
$650,000
$641,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,942
$123,416
+4%
Fees to Service Providers
$87,760
$66,051
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,287
$36,139
+289%
Total Expenses
$865,989
$866,606
+0%
Net income
2024
2025
Change
Net income
-$491,326
-$64,306
+87%