Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$72,080
Investments
79%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$109,022
Grants
68%
Salaries & Benefits
26%
Fees to Service Providers
5%
Other
2%
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
$54,241
$56,800
+5%
Other
$41,768
$15,280
-63%
Total Revenues
$96,009
$72,080
-25%
Expenses
2024
2025
Change
Grants
$60,000
$74,000
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,683
$28,087
+1%
Fees to Service Providers
$3,596
$5,095
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$504
$1,840
+265%
Total Expenses
$91,783
$109,022
+19%
Net income
2024
2025
Change
Net income
+$4,226
-$36,942
-974%
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