Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$32,040
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$41,891
Grants
90%
Salaries & Benefits
7%
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
$22,409
$22,921
+2%
Other
$15,869
$9,119
-43%
Total Revenues
$38,278
$32,040
-16%
Expenses
2024
2025
Change
Grants
$38,736
$37,500
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,414
$2,771
+15%
Fees to Service Providers
$730
$730
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$658
$890
+35%
Total Expenses
$42,538
$41,891
-2%
Net income
2024
2025
Change
Net income
-$4,260
-$9,851
-131%