Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$90,885
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$60,556
Grants
68%
Salaries & Benefits
27%
Other
3%
Fees to Service Providers
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
$25,038
$26,748
+7%
Other
$10,254
$64,137
+525%
Total Revenues
$35,292
$90,885
+158%
Expenses
2024
2025
Change
Grants
$37,848
$41,001
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,925
$16,361
+10%
Fees to Service Providers
$2,525
$1,250
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,283
$1,944
+52%
Total Expenses
$56,581
$60,556
+7%
Net income
2024
2025
Change
Net income
-$21,289
+$30,329
-242%