Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$457,298
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$324,245
Grants
93%
Fees to Service Providers
7%
Other
<1%
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
$275,521
$214,922
-22%
Other
-$43,267
$242,376
-660%
Total Revenues
$232,254
$457,298
+97%
Expenses
2024
2025
Change
Grants
$315,000
$300,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,983
$23,111
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,089
$1,134
-72%
Total Expenses
$341,072
$324,245
-5%
Net income
2024
2025
Change
Net income
-$108,818
+$133,053
-222%
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