Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$73,175
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$93,762
Grants
50%
Salaries & Benefits
35%
Other
13%
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
$21,698
$18,835
-13%
Other
$38,801
$54,340
+40%
Total Revenues
$60,499
$73,175
+21%
Expenses
2024
2025
Change
Grants
$10,982
$46,962
+328%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$32,400
-
Fees to Service Providers
$7,925
$2,270
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$29
$0
-100%
Depreciation
$0
$0
-
Other
$36,673
$12,130
-67%
Total Expenses
$55,609
$93,762
+69%
Net income
2024
2025
Change
Net income
+$4,890
-$20,587
-521%