Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$29,472
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$30,191
Grants
84%
Salaries & Benefits
13%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$12,660
$14,805
+17%
Other
$14,591
$14,667
+1%
Total Revenues
$27,251
$29,472
+8%
Expenses
2024
2025
Change
Grants
$22,554
$25,432
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,342
$4,042
+21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88
$717
+715%
Total Expenses
$25,984
$30,191
+16%
Net income
2024
2025
Change
Net income
+$1,267
-$719
-157%