Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$464,054
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$672,172
Grants
68%
Salaries & Benefits
29%
Other
3%
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
$369,724
$335,762
-9%
Other
$277,862
$128,292
-54%
Total Revenues
$647,586
$464,054
-28%
Expenses
2024
2025
Change
Grants
$603,150
$456,000
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,050
$192,300
+1%
Fees to Service Providers
$5,028
$5,242
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,630
$18,630
+6%
Total Expenses
$815,858
$672,172
-18%
Net income
2024
2025
Change
Net income
-$168,272
-$208,118
-24%