Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$286,182
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$201,139
Grants
70%
Salaries & Benefits
22%
Fees to Service Providers
5%
Other
3%
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
$72,464
$78,868
+9%
Other
$34,940
$207,314
+493%
Total Revenues
$107,404
$286,182
+166%
Expenses
2024
2025
Change
Grants
$125,000
$140,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,126
$44,692
+4%
Fees to Service Providers
$7,915
$10,729
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,654
$5,718
+56%
Total Expenses
$179,695
$201,139
+12%
Net income
2024
2025
Change
Net income
-$72,291
+$85,043
-218%