Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$560,920
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$313,770
Grants
71%
Fees to Service Providers
18%
Other
11%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$102,345
$98,364
-4%
Other
-$36,127
$462,556
-1380%
Total Revenues
$66,218
$560,920
+747%
Expenses
2024
2025
Change
Grants
$220,500
$222,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,297
$56,609
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$41
-
Depreciation
$0
$0
-
Other
$37,155
$35,120
-5%
Total Expenses
$310,952
$313,770
+1%
Net income
2024
2025
Change
Net income
-$244,734
+$247,150
-201%