Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$149,796
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$61,293
Grants
96%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$152,759
$137,063
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,170
$12,733
+25%
Other
$0
$0
-
Total Revenues
$162,929
$149,796
-8%
Expenses
2024
2025
Change
Grants
$40,000
$58,750
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,950
$1,950
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,976
$593
-97%
Total Expenses
$61,926
$61,293
-1%
Net income
2024
2025
Change
Net income
+$101,003
+$88,503
-12%
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