Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,253,995
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$970,140
Grants
87%
Fees to Service Providers
8%
Other
3%
Salaries & Benefits
1%
Benefits to Members
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
$647,009
$809,409
+25%
Other
$371,677
$444,586
+20%
Total Revenues
$1,018,686
$1,253,995
+23%
Expenses
2024
2025
Change
Grants
$782,000
$848,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,050
$13,895
-63%
Fees to Service Providers
$110,836
$75,410
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,047
$32,835
+31%
Total Expenses
$955,933
$970,140
+1%
Net income
2024
2025
Change
Net income
+$62,753
+$283,855
+352%