Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$171,854
Investments
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$465,837
Grants
89%
Fees to Service Providers
10%
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
$5,140
$6,175
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$177,806
$165,679
-7%
Other
$40,769
$0
-100%
Total Revenues
$223,715
$171,854
-23%
Expenses
2024
2025
Change
Grants
$609,729
$416,550
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,531
$47,091
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,196
-
Total Expenses
$651,260
$465,837
-28%
Net income
2024
2025
Change
Net income
-$427,545
-$293,983
+31%