Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$5,934
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,705
Grants
57%
Salaries & Benefits
29%
Fees to Service Providers
14%
Other
<1%
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
$3,838
$4,047
+5%
Other
-$145
$1,887
-1401%
Total Revenues
$3,693
$5,934
+61%
Expenses
2024
2025
Change
Grants
$5,500
$5,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,623
$2,794
+7%
Fees to Service Providers
$1,320
$1,341
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122
$70
-43%
Total Expenses
$9,565
$9,705
+1%
Net income
2024
2025
Change
Net income
-$5,872
-$3,771
+36%