Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$27,564
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$26,505
Grants
71%
Salaries & Benefits
25%
Fees to Service Providers
3%
Other
<1%
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
$17,518
$17,396
-1%
Other
$6,827
$10,168
+49%
Total Revenues
$24,345
$27,564
+13%
Expenses
2024
2025
Change
Grants
$21,968
$18,892
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,141
$6,500
+6%
Fees to Service Providers
$2,500
$900
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$271
$213
-21%
Total Expenses
$30,880
$26,505
-14%
Net income
2024
2025
Change
Net income
-$6,535
+$1,059
-116%