Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$246,726
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$203,172
Grants
89%
Fees to Service Providers
10%
Other
1%
Benefits to Members
0%
Salaries & Benefits
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
$86,762
$81,728
-6%
Other
$148,724
$164,998
+11%
Total Revenues
$235,486
$246,726
+5%
Expenses
2024
2025
Change
Grants
$160,000
$180,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,754
$20,441
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,196
$2,731
-47%
Total Expenses
$198,950
$203,172
+2%
Net income
2024
2025
Change
Net income
+$36,536
+$43,554
+19%