Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$178,807
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$202,512
Grants
75%
Salaries & Benefits
23%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$92,265
$100,405
+9%
Other
$85,744
$78,402
-9%
Total Revenues
$178,009
$178,807
+0%
Expenses
2024
2025
Change
Grants
$139,654
$151,588
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,290
$46,437
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,039
$4,487
+48%
Total Expenses
$184,983
$202,512
+9%
Net income
2024
2025
Change
Net income
-$6,974
-$23,705
-240%