Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$744,819
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$556,078
Grants
77%
Salaries & Benefits
18%
Other
5%
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
$227,315
$240,720
+6%
Other
$75,868
$504,099
+564%
Total Revenues
$303,183
$744,819
+146%
Expenses
2024
2025
Change
Grants
$425,000
$430,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,670
$97,645
+7%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,976
$27,183
+109%
Total Expenses
$530,896
$556,078
+5%
Net income
2024
2025
Change
Net income
-$227,713
+$188,741
-183%