Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$2,251,410
Other
54%
Contributions
24%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,959,889
Grants
86%
Other
11%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$348
$540,223
+155136%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$551,788
$498,665
-10%
Other
$1,105,079
$1,212,522
+10%
Total Revenues
$1,657,215
$2,251,410
+36%
Expenses
2024
2025
Change
Grants
$1,595,250
$1,688,974
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,838
$50,336
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$26
$0
-100%
Depreciation
$0
$0
-
Other
$210,789
$220,579
+5%
Total Expenses
$1,840,903
$1,959,889
+6%
Net income
2024
2025
Change
Net income
-$183,688
+$291,521
-259%