Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$82,112
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$60,621
Grants
77%
Salaries & Benefits
20%
Other
3%
Benefits to Members
0%
Fees to Service Providers
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
$21,404
$23,094
+8%
Other
$6,095
$59,018
+868%
Total Revenues
$27,499
$82,112
+199%
Expenses
2024
2025
Change
Grants
$39,878
$46,710
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,437
$12,394
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$995
$1,517
+52%
Total Expenses
$52,310
$60,621
+16%
Net income
2024
2025
Change
Net income
-$24,811
+$21,491
-187%