Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$121,460
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$177,692
Grants
82%
Salaries & Benefits
16%
Other
1%
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
$93,418
$90,713
-3%
Other
-$7,159
$30,747
-529%
Total Revenues
$86,259
$121,460
+41%
Expenses
2024
2025
Change
Grants
$153,258
$145,968
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,116
$28,379
+5%
Fees to Service Providers
$730
$730
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,571
$2,615
+66%
Total Expenses
$182,675
$177,692
-3%
Net income
2024
2025
Change
Net income
-$96,416
-$56,232
+42%