Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$37,437
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$25,668
Grants
70%
Fees to Service Providers
29%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$13,402
$16,761
+25%
Other
$9,189
$20,676
+125%
Total Revenues
$22,591
$37,437
+66%
Expenses
2024
2025
Change
Grants
$18,000
$18,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,941
$7,513
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$155
-22%
Total Expenses
$25,141
$25,668
+2%
Net income
2024
2025
Change
Net income
-$2,550
+$11,769
-562%