Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$507,256
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$910,626
Grants
96%
Fees to Service Providers
3%
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
$957,518
$507,256
-47%
Other
-$56,875
$0
-100%
Total Revenues
$900,643
$507,256
-44%
Expenses
2024
2025
Change
Grants
$832,804
$875,467
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,345
$25,894
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,354
$9,265
-43%
Total Expenses
$874,503
$910,626
+4%
Net income
2024
2025
Change
Net income
+$26,140
-$403,370
-1643%