Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$74,026
Contributions
64%
Investments
36%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$37,897
Grants
40%
Fees to Service Providers
28%
Other
24%
Advertising & Promotion
9%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$41,625
$47,590
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,765
$26,436
-11%
Other
$0
$0
-
Total Revenues
$71,390
$74,026
+4%
Expenses
2024
2025
Change
Grants
$15,000
$15,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,373
$10,485
-8%
Advertising & Promotion
$2,538
$3,277
+29%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,034
$9,135
+30%
Total Expenses
$35,945
$37,897
+5%
Net income
2024
2025
Change
Net income
+$35,445
+$36,129
+2%