Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$121,896
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$101,493
Grants
72%
Salaries & Benefits
25%
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
$51,826
$54,969
+6%
Other
$8,178
$66,927
+718%
Total Revenues
$60,004
$121,896
+103%
Expenses
2024
2025
Change
Grants
$70,726
$72,936
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,698
$25,534
+8%
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
$1,124
$1,523
+35%
Total Expenses
$97,048
$101,493
+5%
Net income
2024
2025
Change
Net income
-$37,044
+$20,403
-155%