Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$336,260
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$403,444
Grants
72%
Fees to Service Providers
19%
Salaries & Benefits
9%
Other
<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
$134,851
$136,705
+1%
Other
$52,460
$199,555
+280%
Total Revenues
$187,311
$336,260
+80%
Expenses
2024
2025
Change
Grants
$277,125
$289,400
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$36,000
+20%
Fees to Service Providers
$59,766
$75,249
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28
$2,795
+9882%
Total Expenses
$366,919
$403,444
+10%
Net income
2024
2025
Change
Net income
-$179,608
-$67,184
+63%