Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$88,341
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$104,931
Grants
76%
Salaries & Benefits
22%
Other
<1%
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
$62,338
$63,339
+2%
Other
-$9,004
$25,002
-378%
Total Revenues
$53,334
$88,341
+66%
Expenses
2024
2025
Change
Grants
$76,464
$79,959
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,609
$23,091
+18%
Fees to Service Providers
$2,500
$900
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,252
$981
-22%
Total Expenses
$99,825
$104,931
+5%
Net income
2024
2025
Change
Net income
-$46,491
-$16,590
+64%