Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$259,442
Investments
81%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$461,784
Grants
94%
Other
4%
Fees to Service Providers
2%
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
$245,395
$210,833
-14%
Other
$83,626
$48,609
-42%
Total Revenues
$329,021
$259,442
-21%
Expenses
2024
2025
Change
Grants
$471,500
$433,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,245
$8,175
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,603
$20,609
+5%
Total Expenses
$507,348
$461,784
-9%
Net income
2024
2025
Change
Net income
-$178,327
-$202,342
-13%