Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$60,556
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$86,746
Grants
76%
Salaries & Benefits
24%
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
$28,080
$30,310
+8%
Other
-$7,576
$30,246
-499%
Total Revenues
$20,504
$60,556
+195%
Expenses
2024
2025
Change
Grants
$59,980
$65,564
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,976
$20,411
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$411
$771
+88%
Total Expenses
$79,367
$86,746
+9%
Net income
2024
2025
Change
Net income
-$58,863
-$26,190
+56%