Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$66,886
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$224,752
Grants
96%
Fees to Service Providers
4%
Other
<1%
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
$17,704
$14,488
-18%
Other
$37,996
$52,398
+38%
Total Revenues
$55,700
$66,886
+20%
Expenses
2024
2025
Change
Grants
$155,000
$215,000
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,869
$8,538
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,549
$1,214
-22%
Total Expenses
$166,418
$224,752
+35%
Net income
2024
2025
Change
Net income
-$110,718
-$157,866
-43%