Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$533,326
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$386,570
Grants
74%
Salaries & Benefits
20%
Fees to Service Providers
5%
Other
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
$180,756
$190,286
+5%
Other
-$9,360
$343,040
-3765%
Total Revenues
$171,396
$533,326
+211%
Expenses
2024
2025
Change
Grants
$285,025
$285,037
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,080
$77,832
+5%
Fees to Service Providers
$19,578
$18,644
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,273
$5,057
-39%
Total Expenses
$386,956
$386,570
0%
Net income
2024
2025
Change
Net income
-$215,560
+$146,756
-168%