Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$1,584,722
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,229,506
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
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
$1,029,844
$860,466
-16%
Other
$255,008
$724,256
+184%
Total Revenues
$1,284,852
$1,584,722
+23%
Expenses
2024
2025
Change
Grants
$1,100,000
$1,200,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,251
$29,506
+22%
Total Expenses
$1,124,251
$1,229,506
+9%
Net income
2024
2025
Change
Net income
+$160,601
+$355,216
+121%
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