Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$288,979
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$346,202
Grants
87%
Fees to Service Providers
7%
Salaries & Benefits
5%
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
$119,901
$119,925
+0%
Other
$71,648
$169,054
+136%
Total Revenues
$191,549
$288,979
+51%
Expenses
2024
2025
Change
Grants
$180,000
$300,000
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,356
$17,754
+9%
Fees to Service Providers
$22,674
$23,928
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,379
$4,520
+228%
Total Expenses
$220,409
$346,202
+57%
Net income
2024
2025
Change
Net income
-$28,860
-$57,223
-98%