Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$128,208
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$151,463
Grants
90%
Salaries & Benefits
8%
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
$65,983
$72,244
+9%
Other
-$25,989
$55,964
-315%
Total Revenues
$39,994
$128,208
+221%
Expenses
2024
2025
Change
Grants
$95,420
$136,093
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,975
$12,281
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,860
$3,089
+8%
Total Expenses
$109,255
$151,463
+39%
Net income
2024
2025
Change
Net income
-$69,261
-$23,255
+66%