Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$195,993
Other
68%
Investments
30%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$159,112
Grants
86%
Fees to Service Providers
8%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,550
$4,250
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,018
$58,145
+4%
Other
$86,110
$133,598
+55%
Total Revenues
$146,678
$195,993
+34%
Expenses
2024
2025
Change
Grants
$113,624
$137,358
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,521
$12,602
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,639
$9,152
+62%
Total Expenses
$130,784
$159,112
+22%
Net income
2024
2025
Change
Net income
+$15,894
+$36,881
+132%