Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$690,528
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$910,769
Grants
84%
Salaries & Benefits
13%
Other
2%
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
$360,979
$402,264
+11%
Other
$247,218
$288,264
+17%
Total Revenues
$608,197
$690,528
+14%
Expenses
2024
2025
Change
Grants
$698,333
$768,869
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,522
$120,068
+5%
Fees to Service Providers
$0
$6,732
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,597
$15,100
-9%
Total Expenses
$829,452
$910,769
+10%
Net income
2024
2025
Change
Net income
-$221,255
-$220,241
+0%