Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$25,991
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$35,830
Grants
67%
Salaries & Benefits
31%
Other
2%
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
$18,394
$20,224
+10%
Other
$8,479
$5,767
-32%
Total Revenues
$26,873
$25,991
-3%
Expenses
2024
2025
Change
Grants
$24,164
$24,164
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,137
$11,115
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176
$551
+213%
Total Expenses
$34,477
$35,830
+4%
Net income
2024
2025
Change
Net income
-$7,604
-$9,839
-29%