Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,667,630
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,050,053
Grants
88%
Fees to Service Providers
9%
Other
2%
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
$198,972
$216,550
+9%
Other
$560,582
$1,451,080
+159%
Total Revenues
$759,554
$1,667,630
+120%
Expenses
2024
2025
Change
Grants
$837,500
$927,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,925
$98,926
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,139
$24,127
+9%
Total Expenses
$945,564
$1,050,053
+11%
Net income
2024
2025
Change
Net income
-$186,010
+$617,577
-432%