Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$596,898
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$454,829
Grants
77%
Salaries & Benefits
19%
Other
3%
Fees to Service Providers
<1%
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
$216,341
$229,800
+6%
Other
$15,404
$367,098
+2283%
Total Revenues
$231,745
$596,898
+158%
Expenses
2024
2025
Change
Grants
$337,317
$350,948
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,444
$84,768
+8%
Fees to Service Providers
$0
$4,226
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,561
$14,887
+19%
Total Expenses
$428,322
$454,829
+6%
Net income
2024
2025
Change
Net income
-$196,577
+$142,069
-172%