Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$842,220
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$925,154
Grants
81%
Salaries & Benefits
12%
Other
6%
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
$392,168
$444,878
+13%
Other
$279,953
$397,342
+42%
Total Revenues
$672,121
$842,220
+25%
Expenses
2024
2025
Change
Grants
$682,732
$745,714
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,915
$114,836
+5%
Fees to Service Providers
$0
$7,227
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,405
$57,377
+7%
Total Expenses
$845,052
$925,154
+9%
Net income
2024
2025
Change
Net income
-$172,931
-$82,934
+52%