Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$103,857
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$115,431
Grants
72%
Salaries & Benefits
28%
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
$61,686
$64,269
+4%
Other
$1,944
$39,588
+1936%
Total Revenues
$63,630
$103,857
+63%
Expenses
2024
2025
Change
Grants
$79,500
$82,650
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,897
$32,205
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,577
$576
-63%
Total Expenses
$110,974
$115,431
+4%
Net income
2024
2025
Change
Net income
-$47,344
-$11,574
+76%