Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$844,350
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$838,682
Grants
72%
Salaries & Benefits
13%
Fees to Service Providers
8%
Other
7%
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
$318,011
$277,072
-13%
Other
$99,759
$567,278
+469%
Total Revenues
$417,770
$844,350
+102%
Expenses
2024
2025
Change
Grants
$593,000
$605,025
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,500
$111,000
+3%
Fees to Service Providers
$56,832
$65,038
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,311
$57,619
+4%
Total Expenses
$812,643
$838,682
+3%
Net income
2024
2025
Change
Net income
-$394,873
+$5,668
-101%