Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$103,485
Investments
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$316,409
Grants
76%
Fees to Service Providers
16%
Other
8%
Benefits to Members
0%
Salaries & Benefits
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
$118,784
$93,048
-22%
Other
$1,378
$10,437
+657%
Total Revenues
$120,162
$103,485
-14%
Expenses
2024
2025
Change
Grants
$217,000
$242,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,591
$50,124
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,261
$24,285
+20%
Total Expenses
$280,852
$316,409
+13%
Net income
2024
2025
Change
Net income
-$160,690
-$212,924
-33%