Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$225,563
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$285,876
Grants
62%
Salaries & Benefits
16%
Fees to Service Providers
14%
Other
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$161,504
$162,773
+1%
Other
$29,504
$62,790
+113%
Total Revenues
$191,008
$225,563
+18%
Expenses
2024
2025
Change
Grants
$171,200
$178,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,000
$45,000
+0%
Fees to Service Providers
$34,625
$39,439
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,145
$2,765
+141%
Other
$12,680
$20,672
+63%
Total Expenses
$264,650
$285,876
+8%
Net income
2024
2025
Change
Net income
-$73,642
-$60,313
+18%