Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$155,083
Contributions
73%
Investments
27%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$101,102
Grants
89%
Fees to Service Providers
10%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,000
$112,500
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,837
$42,396
+1%
Other
$1,114
$187
-83%
Total Revenues
$142,951
$155,083
+8%
Expenses
2024
2025
Change
Grants
$101,960
$90,375
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,567
$9,877
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$585
$850
+45%
Total Expenses
$112,112
$101,102
-10%
Net income
2024
2025
Change
Net income
+$30,839
+$53,981
+75%