Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$657,671
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$312,169
Grants
90%
Salaries & Benefits
5%
Other
5%
Fees to Service Providers
<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
$173,050
$145,163
-16%
Other
$65,857
$512,508
+678%
Total Revenues
$238,907
$657,671
+175%
Expenses
2024
2025
Change
Grants
$260,000
$281,500
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,990
$15,575
+4%
Fees to Service Providers
$650
$650
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,107
$14,444
+103%
Total Expenses
$282,747
$312,169
+10%
Net income
2024
2025
Change
Net income
-$43,840
+$345,502
-888%
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