Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,943,880
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$977,389
Grants
61%
Other
20%
Salaries & Benefits
13%
Fees to Service Providers
6%
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
$332,814
$634,658
+91%
Other
$518,723
$1,309,222
+152%
Total Revenues
$851,537
$1,943,880
+128%
Expenses
2024
2025
Change
Grants
$552,210
$592,500
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,269
$130,173
+10%
Fees to Service Providers
$37,081
$56,721
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,826
$197,995
+47%
Total Expenses
$842,386
$977,389
+16%
Net income
2024
2025
Change
Net income
+$9,151
+$966,491
+10462%