Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,724,241
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,947,210
Grants
88%
Fees to Service Providers
6%
Salaries & Benefits
5%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$693,033
$702,869
+1%
Other
$1,917,078
$1,021,372
-47%
Total Revenues
$2,610,111
$1,724,241
-34%
Expenses
2024
2025
Change
Grants
$1,001,825
$1,707,725
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,317
$93,249
-14%
Fees to Service Providers
$96,615
$110,284
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,491
$11,359
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,153
$24,593
-18%
Total Expenses
$1,250,401
$1,947,210
+56%
Net income
2024
2025
Change
Net income
+$1,359,710
-$222,969
-116%