Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$100,584
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$120,691
Grants
80%
Salaries & Benefits
14%
Fees to Service Providers
3%
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
$46,955
$48,246
+3%
Other
$77,380
$52,338
-32%
Total Revenues
$124,335
$100,584
-19%
Expenses
2024
2025
Change
Grants
$155,656
$96,210
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,776
$17,109
+2%
Fees to Service Providers
$4,100
$4,100
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,417
$3,272
+35%
Total Expenses
$178,949
$120,691
-33%
Net income
2024
2025
Change
Net income
-$54,614
-$20,107
+63%