Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$198,985
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$202,684
Grants
79%
Salaries & Benefits
18%
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
$87,448
$95,065
+9%
Other
$68,934
$103,920
+51%
Total Revenues
$156,382
$198,985
+27%
Expenses
2024
2025
Change
Grants
$160,000
$160,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,025
$36,477
+7%
Fees to Service Providers
$1,517
$1,568
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,558
$4,639
+198%
Total Expenses
$197,100
$202,684
+3%
Net income
2024
2025
Change
Net income
-$40,718
-$3,699
+91%