Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$313,000
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$243,215
Grants
54%
Other
42%
Depreciation
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$28,589
$26,181
-8%
Other
$164,660
$286,819
+74%
Total Revenues
$193,249
$313,000
+62%
Expenses
2024
2025
Change
Grants
$208,500
$131,000
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,345
$3,275
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$15,545
$6,489
-58%
Other
$155,546
$102,451
-34%
Total Expenses
$382,936
$243,215
-36%
Net income
2024
2025
Change
Net income
-$189,687
+$69,785
-137%