Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$31,852
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$101,927
Grants
70%
Salaries & Benefits
25%
Other
4%
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
$16,147
$15,817
-2%
Other
$58,229
$16,035
-72%
Total Revenues
$74,376
$31,852
-57%
Expenses
2024
2025
Change
Grants
$46,000
$71,502
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,617
$25,568
+120%
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
$1,623
$3,607
+122%
Total Expenses
$60,490
$101,927
+69%
Net income
2024
2025
Change
Net income
+$13,886
-$70,075
-605%