Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$477,037
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$719,942
Grants
77%
Salaries & Benefits
10%
Other
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
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
$142,128
$136,235
-4%
Other
$311,492
$340,802
+9%
Total Revenues
$453,620
$477,037
+5%
Expenses
2024
2025
Change
Grants
$506,617
$555,008
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,000
$73,500
+2%
Fees to Service Providers
$22,630
$30,010
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,389
$20,513
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,525
$40,911
+54%
Total Expenses
$645,161
$719,942
+12%
Net income
2024
2025
Change
Net income
-$191,541
-$242,905
-27%