Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$76,736
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$50,717
Grants
74%
Salaries & Benefits
24%
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
$18,106
$19,364
+7%
Other
$4,318
$57,372
+1229%
Total Revenues
$22,424
$76,736
+242%
Expenses
2024
2025
Change
Grants
$30,390
$37,425
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,003
$11,965
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$913
$1,327
+45%
Total Expenses
$42,306
$50,717
+20%
Net income
2024
2025
Change
Net income
-$19,882
+$26,019
-231%