Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$173,709
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$196,032
Grants
70%
Salaries & Benefits
18%
Other
6%
Fees to Service Providers
6%
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
$70,165
$82,289
+17%
Other
$75,969
$91,420
+20%
Total Revenues
$146,134
$173,709
+19%
Expenses
2024
2025
Change
Grants
$133,724
$136,846
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,576
$35,158
+8%
Fees to Service Providers
$1,080
$11,357
+952%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$908
$12,671
+1295%
Total Expenses
$168,288
$196,032
+16%
Net income
2024
2025
Change
Net income
-$22,154
-$22,323
-1%