Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$27,995
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$23,553
Grants
76%
Other
13%
Fees to Service Providers
9%
Salaries & Benefits
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
$13,133
$14,716
+12%
Other
$1,088
$13,279
+1120%
Total Revenues
$14,221
$27,995
+97%
Expenses
2024
2025
Change
Grants
$18,000
$18,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$400
$400
+0%
Fees to Service Providers
$2,125
$2,150
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,164
$3,003
-5%
Total Expenses
$23,689
$23,553
-1%
Net income
2024
2025
Change
Net income
-$9,468
+$4,442
-147%