Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$60,478
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$63,446
Grants
81%
Salaries & Benefits
15%
Other
2%
Fees to Service Providers
2%
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
$18,097
$16,323
-10%
Other
$58,764
$44,155
-25%
Total Revenues
$76,861
$60,478
-21%
Expenses
2024
2025
Change
Grants
$101,377
$51,445
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,428
$9,643
+2%
Fees to Service Providers
$0
$1,050
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,805
$1,308
-28%
Total Expenses
$112,610
$63,446
-44%
Net income
2024
2025
Change
Net income
-$35,749
-$2,968
+92%