Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$39,890
Investments
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$67,741
Grants
96%
Fees to Service Providers
2%
Salaries & Benefits
1%
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
$29,405
$28,994
-1%
Other
-$44,734
$10,896
-124%
Total Revenues
-$15,329
$39,890
-360%
Expenses
2024
2025
Change
Grants
$61,315
$65,050
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$700
$700
+0%
Fees to Service Providers
$1,500
$1,600
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,722
$391
-77%
Total Expenses
$65,237
$67,741
+4%
Net income
2024
2025
Change
Net income
-$80,566
-$27,851
+65%