Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$255,586
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$383,017
Grants
83%
Salaries & Benefits
15%
Other
2%
Fees to Service Providers
<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
$173,059
$160,686
-7%
Other
$255,624
$94,900
-63%
Total Revenues
$428,683
$255,586
-40%
Expenses
2024
2025
Change
Grants
$290,700
$316,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,664
$55,575
+8%
Fees to Service Providers
$2,375
$2,475
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,673
$8,967
+436%
Total Expenses
$346,412
$383,017
+11%
Net income
2024
2025
Change
Net income
+$82,271
-$127,431
-255%