Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$109,438
Investments
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$159,270
Grants
79%
Salaries & Benefits
20%
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
$71,485
$90,024
+26%
Other
$28,444
$19,414
-32%
Total Revenues
$99,929
$109,438
+10%
Expenses
2024
2025
Change
Grants
$115,232
$126,148
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,679
$32,479
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,436
$643
-91%
Total Expenses
$152,347
$159,270
+5%
Net income
2024
2025
Change
Net income
-$52,418
-$49,832
+5%