Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$250,949
Other
57%
Investments
43%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$201,055
Grants
90%
Fees to Service Providers
9%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$34,660
$625
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102,334
$107,918
+5%
Other
$15,243
$142,406
+834%
Total Revenues
$152,237
$250,949
+65%
Expenses
2024
2025
Change
Grants
$168,845
$181,767
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,255
$17,824
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,927
$1,464
-24%
Total Expenses
$186,027
$201,055
+8%
Net income
2024
2025
Change
Net income
-$33,790
+$49,894
-248%