Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$116,353
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$186,630
Grants
35%
Salaries & Benefits
33%
Fees to Service Providers
14%
Other
13%
Depreciation
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$33,387
$33,022
-1%
Other
$87,361
$83,331
-5%
Total Revenues
$120,748
$116,353
-4%
Expenses
2024
2025
Change
Grants
$75,000
$65,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,473
$61,277
+5%
Fees to Service Providers
$25,946
$26,040
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$11,269
$10,963
-3%
Other
$17,526
$23,350
+33%
Total Expenses
$188,214
$186,630
-1%
Net income
2024
2025
Change
Net income
-$67,466
-$70,277
-4%