Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$261,780
Contributions
53%
Other
42%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$422,835
Other
91%
Grants
7%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$277,524
$137,509
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,872
$13,668
-1%
Other
$139,624
$110,603
-21%
Total Revenues
$431,020
$261,780
-39%
Expenses
2024
2025
Change
Grants
$226,500
$31,500
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,105
$6,275
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$281,957
$385,060
+37%
Total Expenses
$540,562
$422,835
-22%
Net income
2024
2025
Change
Net income
-$109,542
-$161,055
-47%