Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$19,286
Investments
76%
Other
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$43,776
Grants
74%
Salaries & Benefits
21%
Other
2%
Fees to Service Providers
2%
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
$13,769
$14,580
+6%
Other
$35,830
$4,706
-87%
Total Revenues
$49,599
$19,286
-61%
Expenses
2024
2025
Change
Grants
$30,088
$32,484
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,532
$9,198
+8%
Fees to Service Providers
$0
$1,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,094
-
Total Expenses
$38,620
$43,776
+13%
Net income
2024
2025
Change
Net income
+$10,979
-$24,490
-323%