Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$222,181
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$154,880
Grants
73%
Salaries & Benefits
19%
Fees to Service Providers
4%
Other
3%
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
$48,578
$46,554
-4%
Other
$79,628
$175,627
+121%
Total Revenues
$128,206
$222,181
+73%
Expenses
2024
2025
Change
Grants
$101,517
$113,555
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,960
$29,808
+7%
Fees to Service Providers
$0
$6,294
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,827
$5,223
-23%
Total Expenses
$136,304
$154,880
+14%
Net income
2024
2025
Change
Net income
-$8,098
+$67,301
-931%