Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,964,570
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,374,483
Grants
83%
Other
10%
Interest
5%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$568,055
$611,196
+8%
Other
$442,492
$1,353,374
+206%
Total Revenues
$1,010,547
$1,964,570
+94%
Expenses
2024
2025
Change
Grants
$1,145,000
$1,140,039
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,818
$27,895
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$42,516
$64,859
+53%
Depreciation
$0
$0
-
Other
$176,537
$141,690
-20%
Total Expenses
$1,411,871
$1,374,483
-3%
Net income
2024
2025
Change
Net income
-$401,324
+$590,087
-247%