Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$95,724
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$59,330
Grants
59%
Salaries & Benefits
25%
Other
11%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$16,508
$14,356
-13%
Other
$66,633
$81,368
+22%
Total Revenues
$83,141
$95,724
+15%
Expenses
2024
2025
Change
Grants
$36,000
$35,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$15,000
+0%
Fees to Service Providers
$2,600
$2,650
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$160
$80
-50%
Other
$4,890
$6,600
+35%
Total Expenses
$58,650
$59,330
+1%
Net income
2024
2025
Change
Net income
+$24,491
+$36,394
+49%