Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$326,998
Other
49%
Contributions
31%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$268,311
Grants
73%
Other
26%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$180,000
$100,000
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,729
$66,749
+14%
Other
$799,913
$160,249
-80%
Total Revenues
$1,038,642
$326,998
-69%
Expenses
2024
2025
Change
Grants
$482,654
$195,075
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,840
$3,940
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,447
$69,296
+183%
Total Expenses
$510,941
$268,311
-47%
Net income
2024
2025
Change
Net income
+$527,701
+$58,687
-89%