Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$67,744
Contributions
67%
Investments
17%
Other
15%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$22,788
Grants
73%
Offices, Occupancy & IT
15%
Advertising & Promotion
8%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$34,766
$45,182
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$336
$895
+166%
Investments
$7,479
$11,409
+53%
Other
$7,722
$10,258
+33%
Total Revenues
$50,303
$67,744
+35%
Expenses
2024
2025
Change
Grants
$27,111
$16,656
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,873
$1,868
0%
Offices, Occupancy & IT
$0
$3,484
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$908
$780
-14%
Total Expenses
$29,892
$22,788
-24%
Net income
2024
2025
Change
Net income
+$20,411
+$44,956
+120%