Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$26,744
Investments
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$116,490
Grants
44%
Other
37%
Salaries & Benefits
15%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,089
$1,034
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,811
$25,710
-22%
Other
$0
$0
-
Total Revenues
$33,900
$26,744
-21%
Expenses
2024
2025
Change
Grants
$51,978
$50,889
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$18,000
+0%
Fees to Service Providers
$1,255
$4,800
+282%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,443
$42,801
-6%
Total Expenses
$116,676
$116,490
0%
Net income
2024
2025
Change
Net income
-$82,776
-$89,746
-8%