Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,241,647
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$810,534
Grants
83%
Fees to Service Providers
12%
Salaries & Benefits
6%
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
$117,631
$126,013
+7%
Other
$1,143,106
$1,115,634
-2%
Total Revenues
$1,260,737
$1,241,647
-2%
Expenses
2024
2025
Change
Grants
$670,000
$670,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,500
$46,500
+15%
Fees to Service Providers
$132,000
$93,834
-29%
Advertising & Promotion
$395
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,060
$200
-99%
Total Expenses
$860,955
$810,534
-6%
Net income
2024
2025
Change
Net income
+$399,782
+$431,113
+8%