Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$327,988
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$181,053
Fees to Service Providers
55%
Salaries & Benefits
40%
Other
5%
Grants
0%
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
$66,376
$61,609
-7%
Other
$336,040
$266,379
-21%
Total Revenues
$402,416
$327,988
-18%
Expenses
2024
2025
Change
Grants
$571,250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,164
$72,189
-11%
Fees to Service Providers
$109,429
$100,098
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75
$8,766
+11588%
Total Expenses
$761,918
$181,053
-76%
Net income
2024
2025
Change
Net income
-$359,502
+$146,935
-141%