Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$149,754
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$92,148
Grants
71%
Salaries & Benefits
26%
Other
2%
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
$38,595
$39,343
+2%
Other
$39,146
$110,411
+182%
Total Revenues
$77,741
$149,754
+93%
Expenses
2024
2025
Change
Grants
$68,210
$65,777
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,185
$24,358
+10%
Fees to Service Providers
$6,550
$600
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,281
$1,413
+10%
Total Expenses
$98,226
$92,148
-6%
Net income
2024
2025
Change
Net income
-$20,485
+$57,606
-381%