Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$262,825
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$213,734
Grants
62%
Salaries & Benefits
36%
Other
1%
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
$91,659
$108,971
+19%
Other
$38,735
$153,854
+297%
Total Revenues
$130,394
$262,825
+102%
Expenses
2024
2025
Change
Grants
$144,000
$132,500
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,411
$76,925
+2%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,035
$2,809
-65%
Total Expenses
$228,946
$213,734
-7%
Net income
2024
2025
Change
Net income
-$98,552
+$49,091
-150%