Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$136,809
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$107,122
Grants
74%
Salaries & Benefits
22%
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
$35,961
$39,964
+11%
Other
$11,743
$96,845
+725%
Total Revenues
$47,704
$136,809
+187%
Expenses
2024
2025
Change
Grants
$60,198
$79,023
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,787
$23,945
+10%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,002
$2,904
+45%
Total Expenses
$85,237
$107,122
+26%
Net income
2024
2025
Change
Net income
-$37,533
+$29,687
-179%