Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$100,898
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$61,251
Grants
74%
Fees to Service Providers
24%
Other
2%
Benefits to Members
0%
Salaries & Benefits
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
$19,908
$20,565
+3%
Other
$36,771
$80,333
+118%
Total Revenues
$56,679
$100,898
+78%
Expenses
2024
2025
Change
Grants
$38,000
$45,453
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,605
$14,532
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$905
$1,266
+40%
Total Expenses
$52,510
$61,251
+17%
Net income
2024
2025
Change
Net income
+$4,169
+$39,647
+851%