Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$63,107
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$81,282
Grants
83%
Salaries & Benefits
13%
Other
3%
Fees to Service Providers
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
$19,686
$17,691
-10%
Other
$91,171
$45,416
-50%
Total Revenues
$110,857
$63,107
-43%
Expenses
2024
2025
Change
Grants
$117,376
$67,475
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,855
$10,541
-3%
Fees to Service Providers
$0
$1,050
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,144
$2,216
+3%
Total Expenses
$130,375
$81,282
-38%
Net income
2024
2025
Change
Net income
-$19,518
-$18,175
+7%