Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$364,366
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,045,670
Grants
96%
Other
4%
Fees to Service Providers
<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
$227,740
$284,048
+25%
Other
-$31,051
$80,318
-359%
Total Revenues
$196,689
$364,366
+85%
Expenses
2024
2025
Change
Grants
$975,000
$999,357
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,500
$9,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,890
$36,813
0%
Total Expenses
$1,021,390
$1,045,670
+2%
Net income
2024
2025
Change
Net income
-$824,701
-$681,304
+17%