Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$3,003,828
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,021,434
Grants
86%
Salaries & Benefits
9%
Fees to Service Providers
4%
Other
1%
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
$277,035
$363,197
+31%
Other
$625,410
$2,640,631
+322%
Total Revenues
$902,445
$3,003,828
+233%
Expenses
2024
2025
Change
Grants
$995,071
$875,158
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,336
$94,903
+26%
Fees to Service Providers
$36,150
$36,452
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,388
$14,921
+975%
Total Expenses
$1,107,945
$1,021,434
-8%
Net income
2024
2025
Change
Net income
-$205,500
+$1,982,394
-1065%