Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,174,572
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,365,012
Grants
99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
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
$204,303
$163,178
-20%
Other
$627,793
$1,011,394
+61%
Total Revenues
$832,096
$1,174,572
+41%
Expenses
2024
2025
Change
Grants
$910,600
$1,349,000
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,400
$5,825
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,386
$10,187
-38%
Total Expenses
$931,386
$1,365,012
+47%
Net income
2024
2025
Change
Net income
-$99,290
-$190,440
-92%