Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$138,860
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$138,035
Grants
75%
Salaries & Benefits
23%
Other
2%
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
$35,678
$38,802
+9%
Other
$23,864
$100,058
+319%
Total Revenues
$59,542
$138,860
+133%
Expenses
2024
2025
Change
Grants
$122,426
$103,700
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,237
$31,360
+4%
Fees to Service Providers
$850
$850
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$420
$2,125
+406%
Total Expenses
$153,933
$138,035
-10%
Net income
2024
2025
Change
Net income
-$94,391
+$825
-101%