Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$181,477
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$128,364
Grants
72%
Salaries & Benefits
26%
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
$52,636
$69,654
+32%
Other
$13,461
$111,823
+731%
Total Revenues
$66,097
$181,477
+175%
Expenses
2024
2025
Change
Grants
$73,000
$92,500
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,855
$33,227
+8%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,034
$1,137
+10%
Total Expenses
$106,389
$128,364
+21%
Net income
2024
2025
Change
Net income
-$40,292
+$53,113
-232%