Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$169,837
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$189,966
Grants
67%
Salaries & Benefits
25%
Other
6%
Fees to Service Providers
3%
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
$90,375
$98,409
+9%
Other
$120,073
$71,428
-41%
Total Revenues
$210,448
$169,837
-19%
Expenses
2024
2025
Change
Grants
$176,000
$126,900
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,162
$46,558
+5%
Fees to Service Providers
$4,531
$4,901
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,917
$11,607
-3%
Total Expenses
$236,610
$189,966
-20%
Net income
2024
2025
Change
Net income
-$26,162
-$20,129
+23%