Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$9,100
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$60,111
Salaries & Benefits
49%
Grants
40%
Other
6%
Fees to Service Providers
5%
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
$16,933
$9,100
-46%
Other
$0
$0
-
Total Revenues
$16,933
$9,100
-46%
Expenses
2024
2025
Change
Grants
$28,000
$24,000
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,392
$29,549
-3%
Fees to Service Providers
$2,923
$2,933
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,485
$3,629
+4%
Total Expenses
$64,800
$60,111
-7%
Net income
2024
2025
Change
Net income
-$47,867
-$51,011
-7%