Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$68,293
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$39,584
Grants
69%
Salaries & Benefits
26%
Fees to Service Providers
4%
Other
<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
$17,690
$19,131
+8%
Other
$1,607
$49,162
+2959%
Total Revenues
$19,297
$68,293
+254%
Expenses
2024
2025
Change
Grants
$25,692
$27,280
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,603
$10,421
+9%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$307
$383
+25%
Total Expenses
$37,102
$39,584
+7%
Net income
2024
2025
Change
Net income
-$17,805
+$28,709
-261%