Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$46,806
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$74,427
Grants
81%
Salaries & Benefits
18%
Other
<1%
Benefits to Members
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
$26,121
$28,212
+8%
Other
$376
$18,594
+4845%
Total Revenues
$26,497
$46,806
+77%
Expenses
2024
2025
Change
Grants
$39,688
$60,646
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,855
$13,249
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150
$532
+255%
Total Expenses
$52,693
$74,427
+41%
Net income
2024
2025
Change
Net income
-$26,196
-$27,621
-5%