Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$2,729,204
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,353,022
Grants
75%
Fees to Service Providers
11%
Other
8%
Salaries & Benefits
6%
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
$666,203
$714,757
+7%
Other
$1,406,733
$2,014,447
+43%
Total Revenues
$2,072,936
$2,729,204
+32%
Expenses
2024
2025
Change
Grants
$1,723,000
$1,019,050
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,000
$87,000
-50%
Fees to Service Providers
$136,365
$142,629
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,867
$104,343
+7%
Total Expenses
$2,131,232
$1,353,022
-37%
Net income
2024
2025
Change
Net income
-$58,296
+$1,376,182
-2461%