Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$191,053
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$180,989
Grants
75%
Salaries & Benefits
18%
Interest
3%
Fees to Service Providers
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$80,196
$83,922
+5%
Other
$38,723
$107,131
+177%
Total Revenues
$118,919
$191,053
+61%
Expenses
2024
2025
Change
Grants
$124,436
$135,235
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,000
$33,000
+0%
Fees to Service Providers
$3,600
$3,700
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$5,510
-
Depreciation
$0
$0
-
Other
$3,041
$3,544
+17%
Total Expenses
$164,077
$180,989
+10%
Net income
2024
2025
Change
Net income
-$45,158
+$10,064
-122%