Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$88,395
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$69,891
Grants
62%
Salaries & Benefits
22%
Fees to Service Providers
13%
Other
2%
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
$23,816
$25,641
+8%
Other
$12,484
$62,754
+403%
Total Revenues
$36,300
$88,395
+144%
Expenses
2024
2025
Change
Grants
$43,655
$43,530
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,305
$15,398
+8%
Fees to Service Providers
$4,994
$9,365
+88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,367
$1,598
+17%
Total Expenses
$64,321
$69,891
+9%
Net income
2024
2025
Change
Net income
-$28,021
+$18,504
-166%