Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$123,333
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$84,244
Grants
59%
Salaries & Benefits
32%
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
$34,483
$38,953
+13%
Other
$24,245
$84,380
+248%
Total Revenues
$58,728
$123,333
+110%
Expenses
2024
2025
Change
Grants
$63,000
$50,000
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,765
$27,336
+10%
Fees to Service Providers
$5,066
$4,397
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,495
$2,511
+68%
Total Expenses
$94,326
$84,244
-11%
Net income
2024
2025
Change
Net income
-$35,598
+$39,089
-210%