Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$871,963
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$902,839
Grants
83%
Salaries & Benefits
8%
Fees to Service Providers
8%
Other
2%
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
$442,495
$434,812
-2%
Other
$337,796
$437,151
+29%
Total Revenues
$780,291
$871,963
+12%
Expenses
2024
2025
Change
Grants
$759,420
$745,376
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,000
$75,000
+0%
Fees to Service Providers
$62,213
$67,932
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,925
$14,531
+83%
Total Expenses
$904,558
$902,839
0%
Net income
2024
2025
Change
Net income
-$124,267
-$30,876
+75%