Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$85,924
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$151,439
Grants
74%
Salaries & Benefits
19%
Fees to Service Providers
5%
Other
2%
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
$57,258
$64,758
+13%
Other
$33,917
$21,166
-38%
Total Revenues
$91,175
$85,924
-6%
Expenses
2024
2025
Change
Grants
$115,342
$112,693
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,191
$28,804
+14%
Fees to Service Providers
$0
$7,472
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,195
$2,470
-70%
Total Expenses
$148,728
$151,439
+2%
Net income
2024
2025
Change
Net income
-$57,553
-$65,515
-14%