Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$420,614
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$361,080
Grants
89%
Salaries & Benefits
9%
Fees to Service Providers
<1%
Other
<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
$171,530
$183,598
+7%
Other
$0
$237,016
-
Total Revenues
$171,530
$420,614
+145%
Expenses
2024
2025
Change
Grants
$338,082
$322,450
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,000
$34,000
+0%
Fees to Service Providers
$4,227
$3,052
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,816
$1,578
-13%
Total Expenses
$378,125
$361,080
-5%
Net income
2024
2025
Change
Net income
-$206,595
+$59,534
-129%