Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$47,357
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$43,801
Grants
63%
Salaries & Benefits
23%
Fees to Service Providers
9%
Other
5%
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
$25,833
$27,060
+5%
Other
$62,276
$20,297
-67%
Total Revenues
$88,109
$47,357
-46%
Expenses
2024
2025
Change
Grants
$35,963
$27,764
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,591
$9,891
+3%
Fees to Service Providers
$3,837
$4,022
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$406
$2,124
+423%
Total Expenses
$49,797
$43,801
-12%
Net income
2024
2025
Change
Net income
+$38,312
+$3,556
-91%