Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$3,165
Investments
81%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$80,018
Grants
54%
Salaries & Benefits
34%
Fees to Service Providers
11%
Other
<1%
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
$4,532
$2,562
-43%
Other
$6,754
$603
-91%
Total Revenues
$11,286
$3,165
-72%
Expenses
2024
2025
Change
Grants
$46,000
$43,500
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,000
$27,250
-22%
Fees to Service Providers
$9,270
$9,020
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,693
$248
-85%
Total Expenses
$91,963
$80,018
-13%
Net income
2024
2025
Change
Net income
-$80,677
-$76,853
+5%