Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$184,177
Investments
87%
Contributions
10%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$203,398
Grants
45%
Salaries & Benefits
32%
Other
14%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,546
$19,288
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,387
$160,306
+110%
Other
$47,835
$4,583
-90%
Total Revenues
$135,768
$184,177
+36%
Expenses
2024
2025
Change
Grants
$86,212
$92,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,000
$66,000
-15%
Fees to Service Providers
$4,143
$5,103
+23%
Advertising & Promotion
$0
$9,086
-
Offices, Occupancy & IT
$6,946
$2,340
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,761
$28,869
-12%
Total Expenses
$208,062
$203,398
-2%
Net income
2024
2025
Change
Net income
-$72,294
-$19,221
+73%