Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$43,103
Contributions
81%
Investments
15%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$12,192
Grants
86%
Other
14%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,820
$34,992
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,011
$6,676
+33%
Other
$228
$1,435
+529%
Total Revenues
$30,059
$43,103
+43%
Expenses
2024
2025
Change
Grants
$9,000
$10,500
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,005
$1,692
-16%
Total Expenses
$11,005
$12,192
+11%
Net income
2024
2025
Change
Net income
+$19,054
+$30,911
+62%