Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$217,867
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$201,004
Grants
55%
Fees to Service Providers
22%
Salaries & Benefits
17%
Other
6%
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
$85,544
$108,421
+27%
Other
$72,158
$109,446
+52%
Total Revenues
$157,702
$217,867
+38%
Expenses
2024
2025
Change
Grants
$81,000
$110,300
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,788
$35,000
-7%
Fees to Service Providers
$42,768
$44,457
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,465
$11,247
-10%
Total Expenses
$174,021
$201,004
+16%
Net income
2024
2025
Change
Net income
-$16,319
+$16,863
-203%