Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$223,364
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$180,201
Grants
78%
Fees to Service Providers
20%
Other
2%
Benefits to Members
0%
Salaries & Benefits
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
$63,149
$73,111
+16%
Other
$80,326
$150,253
+87%
Total Revenues
$143,475
$223,364
+56%
Expenses
2024
2025
Change
Grants
$160,000
$140,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,729
$36,260
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,918
$3,941
-33%
Total Expenses
$196,647
$180,201
-8%
Net income
2024
2025
Change
Net income
-$53,172
+$43,163
-181%