Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$130,581
Investments
83%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$193,401
Grants
76%
Salaries & Benefits
23%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$85,894
$108,364
+26%
Other
$35,372
$22,217
-37%
Total Revenues
$121,266
$130,581
+8%
Expenses
2024
2025
Change
Grants
$131,332
$147,160
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,817
$45,224
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,130
$1,017
-75%
Total Expenses
$177,279
$193,401
+9%
Net income
2024
2025
Change
Net income
-$56,013
-$62,820
-12%