Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$145,404
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$116,129
Salaries & Benefits
38%
Other
34%
Fees to Service Providers
27%
Grants
0%
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
$28,544
$19,022
-33%
Other
$724,558
$126,382
-83%
Total Revenues
$753,102
$145,404
-81%
Expenses
2024
2025
Change
Grants
$94,098
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$44,500
+48%
Fees to Service Providers
$41,546
$31,595
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$962
$0
-100%
Depreciation
$0
$0
-
Other
$6,655
$40,034
+502%
Total Expenses
$173,261
$116,129
-33%
Net income
2024
2025
Change
Net income
+$579,841
+$29,275
-95%