Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$56,489
Program Services
87%
Investments
8%
Membership Dues
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$72,635
Grants
90%
Other
4%
Advertising & Promotion
3%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,100
$1,108
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$49,190
-
Membership Dues
$2,250
$1,920
-15%
Investments
$3,193
$4,271
+34%
Other
$50,485
$0
-100%
Total Revenues
$57,028
$56,489
-1%
Expenses
2024
2025
Change
Grants
$65,000
$65,100
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,000
+0%
Advertising & Promotion
$5
$2,415
+48200%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,435
$3,120
-52%
Total Expenses
$73,440
$72,635
-1%
Net income
2024
2025
Change
Net income
-$16,412
-$16,146
+2%