Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$672,290
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$641,324
Grants
86%
Fees to Service Providers
8%
Salaries & Benefits
6%
Other
<1%
Benefits to Members
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
$174,770
$162,836
-7%
Other
$548,306
$509,454
-7%
Total Revenues
$723,076
$672,290
-7%
Expenses
2024
2025
Change
Grants
$900,000
$550,000
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,000
$40,000
+38%
Fees to Service Providers
$46,548
$51,074
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250
$250
+0%
Total Expenses
$975,798
$641,324
-34%
Net income
2024
2025
Change
Net income
-$252,722
+$30,966
-112%