Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$905,556
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$574,229
Grants
64%
Salaries & Benefits
24%
Other
12%
Fees to Service Providers
<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
$161,366
$202,306
+25%
Other
$77,004
$703,250
+813%
Total Revenues
$238,370
$905,556
+280%
Expenses
2024
2025
Change
Grants
$216,733
$369,000
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,000
$135,000
+0%
Fees to Service Providers
$2,200
$2,300
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,257
$67,929
+3%
Total Expenses
$420,190
$574,229
+37%
Net income
2024
2025
Change
Net income
-$181,820
+$331,327
-282%