Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$74,903
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$58,850
Grants
80%
Salaries & Benefits
17%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$42,991
$44,801
+4%
Other
-$35,072
$30,102
-186%
Total Revenues
$7,919
$74,903
+846%
Expenses
2024
2025
Change
Grants
$51,000
$47,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,395
$9,739
+4%
Fees to Service Providers
$1,900
$2,000
+5%
Advertising & Promotion
$111
$111
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$62,406
$58,850
-6%
Net income
2024
2025
Change
Net income
-$54,487
+$16,053
-129%