Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,353,217
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$907,390
Grants
93%
Fees to Service Providers
5%
Other
2%
Benefits to Members
0%
Salaries & Benefits
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
$335,299
$316,494
-6%
Other
$321,809
$1,036,723
+222%
Total Revenues
$657,108
$1,353,217
+106%
Expenses
2024
2025
Change
Grants
$1,066,907
$841,182
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,203
$44,788
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,025
$21,420
-87%
Total Expenses
$1,277,135
$907,390
-29%
Net income
2024
2025
Change
Net income
-$620,027
+$445,827
-172%