Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$94,086
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$63,059
Grants
68%
Salaries & Benefits
24%
Fees to Service Providers
5%
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
$90,487
$93,800
+4%
Other
$72
$286
+297%
Total Revenues
$90,559
$94,086
+4%
Expenses
2024
2025
Change
Grants
$69,000
$43,000
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$15,000
+0%
Fees to Service Providers
$2,750
$2,900
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$300
$2,159
+620%
Total Expenses
$87,050
$63,059
-28%
Net income
2024
2025
Change
Net income
+$3,509
+$31,027
+784%