Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$16,495
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$20,034
Grants
77%
Salaries & Benefits
22%
Other
1%
Benefits to Members
0%
Fees to Service Providers
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
$8,032
$9,131
+14%
Other
$2,548
$7,364
+189%
Total Revenues
$10,580
$16,495
+56%
Expenses
2024
2025
Change
Grants
$17,267
$15,443
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,018
$4,343
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69
$248
+259%
Total Expenses
$21,354
$20,034
-6%
Net income
2024
2025
Change
Net income
-$10,774
-$3,539
+67%