Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$40,574
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$77,354
Grants
87%
Fees to Service Providers
13%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$29,763
$25,019
-16%
Other
$24,872
$15,555
-37%
Total Revenues
$54,635
$40,574
-26%
Expenses
2024
2025
Change
Grants
$92,475
$67,330
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,762
$9,718
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$338
$306
-9%
Total Expenses
$103,575
$77,354
-25%
Net income
2024
2025
Change
Net income
-$48,940
-$36,780
+25%