Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$115,361
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$96,792
Grants
>99%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$114,618
$115,315
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110
$46
-58%
Other
$0
$0
-
Total Revenues
$114,728
$115,361
+1%
Expenses
2024
2025
Change
Grants
$108,139
$95,864
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100
$0
-100%
Advertising & Promotion
$213
$62
-71%
Offices, Occupancy & IT
$448
$283
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$369
$583
+58%
Total Expenses
$109,269
$96,792
-11%
Net income
2024
2025
Change
Net income
+$5,459
+$18,569
+240%