Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$123,804
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$91,153
Grants
71%
Salaries & Benefits
24%
Other
3%
Fees to Service Providers
1%
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
$34,978
$37,017
+6%
Other
$14,378
$86,787
+504%
Total Revenues
$49,356
$123,804
+151%
Expenses
2024
2025
Change
Grants
$60,000
$65,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,298
$22,288
+10%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,710
$2,615
+53%
Total Expenses
$83,258
$91,153
+9%
Net income
2024
2025
Change
Net income
-$33,902
+$32,651
-196%