Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$14,112
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$34,619
Grants
83%
Other
13%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
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
$12,476
$9,926
-20%
Other
$1,555
$4,186
+169%
Total Revenues
$14,031
$14,112
+1%
Expenses
2024
2025
Change
Grants
$31,635
$28,750
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,800
$1,400
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,728
$4,469
-5%
Total Expenses
$39,163
$34,619
-12%
Net income
2024
2025
Change
Net income
-$25,132
-$20,507
+18%