Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$132,401
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$115,884
Grants
85%
Salaries & Benefits
12%
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
$40,907
$47,050
+15%
Other
$36,561
$85,351
+133%
Total Revenues
$77,468
$132,401
+71%
Expenses
2024
2025
Change
Grants
$55,981
$98,570
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,648
$13,653
+8%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,038
$2,161
-29%
Total Expenses
$73,167
$115,884
+58%
Net income
2024
2025
Change
Net income
+$4,301
+$16,517
+284%