Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$16,465
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$21,706
Grants
81%
Salaries & Benefits
18%
Other
1%
Benefits to Members
0%
Fees to Service Providers
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
$7,680
$8,424
+10%
Other
-$2,091
$8,041
-485%
Total Revenues
$5,589
$16,465
+195%
Expenses
2024
2025
Change
Grants
$16,000
$17,480
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,379
$3,967
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145
$259
+79%
Total Expenses
$19,524
$21,706
+11%
Net income
2024
2025
Change
Net income
-$13,935
-$5,241
+62%