Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,250,554
Investments
81%
Other
18%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$956,713
Grants
80%
Other
9%
Salaries & Benefits
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$10,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,027,521
$1,013,936
-1%
Other
-$392,680
$226,618
-158%
Total Revenues
$634,841
$1,250,554
+97%
Expenses
2024
2025
Change
Grants
$807,400
$766,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,714
$61,659
+7%
Fees to Service Providers
$46,050
$31,940
-31%
Advertising & Promotion
$675
$918
+36%
Offices, Occupancy & IT
$10,716
$11,260
+5%
Interest
$0
$0
-
Depreciation
$651
$651
+0%
Other
$92,343
$84,285
-9%
Total Expenses
$1,015,549
$956,713
-6%
Net income
2024
2025
Change
Net income
-$380,708
+$293,841
-177%