Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$53,473
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$77,158
Grants
93%
Fees to Service Providers
4%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,410
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,617
$6,615
-13%
Other
$10,209
$46,858
+359%
Total Revenues
$41,236
$53,473
+30%
Expenses
2024
2025
Change
Grants
$106,790
$72,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,200
$2,800
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,840
$2,358
-78%
Total Expenses
$120,830
$77,158
-36%
Net income
2024
2025
Change
Net income
-$79,594
-$23,685
+70%