Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$98,559
Investments
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$216,779
Grants
60%
Fees to Service Providers
27%
Other
6%
Salaries & Benefits
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
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
$101,893
$72,586
-29%
Other
$71,275
$25,973
-64%
Total Revenues
$173,168
$98,559
-43%
Expenses
2024
2025
Change
Grants
$153,261
$129,880
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,000
$9,000
+0%
Fees to Service Providers
$67,519
$59,025
-13%
Advertising & Promotion
$2,515
$0
-100%
Offices, Occupancy & IT
$6,000
$6,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,708
$12,874
+20%
Total Expenses
$249,003
$216,779
-13%
Net income
2024
2025
Change
Net income
-$75,835
-$118,220
-56%