Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$140,016
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$203,380
Grants
70%
Salaries & Benefits
22%
Fees to Service Providers
8%
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
$29,095
$27,047
-7%
Other
$133,610
$112,969
-15%
Total Revenues
$162,705
$140,016
-14%
Expenses
2024
2025
Change
Grants
$137,050
$141,350
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,000
$45,000
+0%
Fees to Service Providers
$15,863
$16,162
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,382
$868
-74%
Total Expenses
$201,295
$203,380
+1%
Net income
2024
2025
Change
Net income
-$38,590
-$63,364
-64%