Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$851,487
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$483,515
Grants
87%
Salaries & Benefits
7%
Fees to Service Providers
6%
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
$33,902
$48,745
+44%
Other
$99,196
$802,742
+709%
Total Revenues
$133,098
$851,487
+540%
Expenses
2024
2025
Change
Grants
$390,000
$420,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,000
$32,000
+0%
Fees to Service Providers
$25,535
$26,971
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,456
$4,544
-69%
Total Expenses
$461,991
$483,515
+5%
Net income
2024
2025
Change
Net income
-$328,893
+$367,972
-212%