Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$106,198
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$147,808
Grants
70%
Salaries & Benefits
22%
Fees to Service Providers
5%
Other
2%
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
$103,504
$105,282
+2%
Other
$37,551
$916
-98%
Total Revenues
$141,055
$106,198
-25%
Expenses
2024
2025
Change
Grants
$195,100
$103,751
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,462
$32,869
+4%
Fees to Service Providers
$7,810
$8,101
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,377
$3,087
+124%
Total Expenses
$235,749
$147,808
-37%
Net income
2024
2025
Change
Net income
-$94,694
-$41,610
+56%