Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$705,022
Contributions
64%
Investments
34%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$225,994
Grants
86%
Fees to Service Providers
12%
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
$450,000
$450,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,961
$240,590
+88%
Other
-$15,193
$14,432
-195%
Total Revenues
$562,768
$705,022
+25%
Expenses
2024
2025
Change
Grants
$181,000
$195,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,263
$27,031
+534%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59
$3,963
+6617%
Total Expenses
$185,322
$225,994
+22%
Net income
2024
2025
Change
Net income
+$377,446
+$479,028
+27%