Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,018,202
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,020,358
Grants
85%
Salaries & Benefits
12%
Fees to Service Providers
1%
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
$464,199
$481,736
+4%
Other
$334,990
$536,466
+60%
Total Revenues
$799,189
$1,018,202
+27%
Expenses
2024
2025
Change
Grants
$950,000
$870,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,993
$126,071
+7%
Fees to Service Providers
$13,120
$14,225
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,138
$10,062
-1%
Total Expenses
$1,091,251
$1,020,358
-6%
Net income
2024
2025
Change
Net income
-$292,062
-$2,156
+99%