Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$32,547
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$24,416
Grants
62%
Salaries & Benefits
31%
Other
4%
Fees to Service Providers
2%
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
$17,954
$19,077
+6%
Other
$23,180
$13,470
-42%
Total Revenues
$41,134
$32,547
-21%
Expenses
2024
2025
Change
Grants
$35,682
$15,223
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,042
$7,604
+8%
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,540
$989
-36%
Total Expenses
$44,864
$24,416
-46%
Net income
2024
2025
Change
Net income
-$3,730
+$8,131
-318%