Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$72,925
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$115,508
Grants
94%
Other
3%
Salaries & Benefits
2%
Fees to Service Providers
<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
$28,283
$25,800
-9%
Other
$165,731
$47,125
-72%
Total Revenues
$194,014
$72,925
-62%
Expenses
2024
2025
Change
Grants
$101,894
$109,024
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,557
$2,542
-1%
Fees to Service Providers
$2,100
$1,050
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,892
-
Total Expenses
$106,551
$115,508
+8%
Net income
2024
2025
Change
Net income
+$87,463
-$42,583
-149%