Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$203,144
Investments
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$326,392
Grants
91%
Salaries & Benefits
7%
Other
1%
Benefits to Members
0%
Fees to Service Providers
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
$136,403
$149,865
+10%
Other
-$77,558
$53,279
-169%
Total Revenues
$58,845
$203,144
+245%
Expenses
2024
2025
Change
Grants
$262,500
$297,500
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,537
$24,245
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,229
$4,647
+10%
Total Expenses
$289,266
$326,392
+13%
Net income
2024
2025
Change
Net income
-$230,421
-$123,248
+47%