Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$212,180
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$198,466
Grants
80%
Salaries & Benefits
17%
Other
2%
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
$72,793
$78,541
+8%
Other
$75,701
$133,639
+77%
Total Revenues
$148,494
$212,180
+43%
Expenses
2024
2025
Change
Grants
$149,400
$158,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,847
$33,786
+6%
Fees to Service Providers
$2,480
$2,585
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,114
$4,095
+268%
Total Expenses
$184,841
$198,466
+7%
Net income
2024
2025
Change
Net income
-$36,347
+$13,714
-138%