Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$83,425
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$139,485
Grants
82%
Fees to Service Providers
18%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$37,301
$38,063
+2%
Other
$131,522
$45,362
-66%
Total Revenues
$168,823
$83,425
-51%
Expenses
2024
2025
Change
Grants
$92,953
$114,400
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,582
$25,024
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,433
$61
-96%
Total Expenses
$117,968
$139,485
+18%
Net income
2024
2025
Change
Net income
+$50,855
-$56,060
-210%