Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$155,159
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$157,747
Fees to Service Providers
37%
Salaries & Benefits
33%
Other
15%
Grants
15%
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
$50,313
$59,412
+18%
Other
$72,850
$95,747
+31%
Total Revenues
$123,163
$155,159
+26%
Expenses
2024
2025
Change
Grants
$35,895
$23,000
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,000
$52,500
+17%
Fees to Service Providers
$54,266
$57,916
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,521
$24,331
-12%
Total Expenses
$162,682
$157,747
-3%
Net income
2024
2025
Change
Net income
-$39,519
-$2,588
+93%