Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$57,120
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$35,164
Grants
82%
Fees to Service Providers
17%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,267
$13,451
+10%
Other
$18,459
$43,669
+137%
Total Revenues
$30,726
$57,120
+86%
Expenses
2024
2025
Change
Grants
$29,000
$29,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,657
$6,087
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154
$77
-50%
Total Expenses
$34,811
$35,164
+1%
Net income
2024
2025
Change
Net income
-$4,085
+$21,956
-637%