Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$101,376
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$200,306
Grants
67%
Other
18%
Salaries & Benefits
15%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$36,302
$46,392
+28%
Other
$34,903
$54,984
+58%
Total Revenues
$71,205
$101,376
+42%
Expenses
2024
2025
Change
Grants
$135,000
$135,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$4,324
$153
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$91
$50
-45%
Depreciation
$0
$0
-
Other
$37,803
$35,103
-7%
Total Expenses
$207,218
$200,306
-3%
Net income
2024
2025
Change
Net income
-$136,013
-$98,930
+27%