Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$319,153
Investments
57%
Contributions
29%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$302,775
Grants
96%
Other
2%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$89,934
$93,520
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$173,748
$183,281
+5%
Other
-$12,494
$42,352
-439%
Total Revenues
$251,188
$319,153
+27%
Expenses
2024
2025
Change
Grants
$333,580
$289,500
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,797
$1,797
+0%
Fees to Service Providers
$3,774
$5,355
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,419
$6,123
-5%
Total Expenses
$345,570
$302,775
-12%
Net income
2024
2025
Change
Net income
-$94,382
+$16,378
-117%