Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$58,006
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$62,396
Grants
72%
Salaries & Benefits
23%
Fees to Service Providers
3%
Other
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
$26,227
$27,795
+6%
Other
$25,730
$30,211
+17%
Total Revenues
$51,957
$58,006
+12%
Expenses
2024
2025
Change
Grants
$37,200
$44,794
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,365
$14,188
+6%
Fees to Service Providers
$1,946
$2,031
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,280
$1,383
+8%
Total Expenses
$53,791
$62,396
+16%
Net income
2024
2025
Change
Net income
-$1,834
-$4,390
-139%