Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$531,531
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$303,790
Grants
82%
Fees to Service Providers
17%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$129,608
$132,203
+2%
Other
$29,578
$399,328
+1250%
Total Revenues
$159,186
$531,531
+234%
Expenses
2024
2025
Change
Grants
$235,883
$250,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,668
$0
-100%
Fees to Service Providers
$4,900
$53,159
+985%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,780
$631
-77%
Total Expenses
$285,231
$303,790
+7%
Net income
2024
2025
Change
Net income
-$126,045
+$227,741
-281%