Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$467,092
Other
59%
Investments
41%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$446,695
Grants
67%
Salaries & Benefits
18%
Fees to Service Providers
12%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$51,779
$2,115
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$152,060
$190,967
+26%
Other
$315,394
$274,010
-13%
Total Revenues
$519,233
$467,092
-10%
Expenses
2024
2025
Change
Grants
$284,053
$300,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,171
$79,750
+6%
Fees to Service Providers
$52,003
$51,414
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,416
$15,531
+109%
Total Expenses
$418,643
$446,695
+7%
Net income
2024
2025
Change
Net income
+$100,590
+$20,397
-80%