Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$120,340
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$97,420
Grants
88%
Fees to Service Providers
9%
Other
3%
Benefits to Members
0%
Salaries & Benefits
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
$79,682
$84,664
+6%
Other
$77,916
$35,676
-54%
Total Revenues
$157,598
$120,340
-24%
Expenses
2024
2025
Change
Grants
$105,500
$85,950
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,080
$8,826
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$8
$0
-100%
Depreciation
$0
$0
-
Other
$2,320
$2,644
+14%
Total Expenses
$116,908
$97,420
-17%
Net income
2024
2025
Change
Net income
+$40,690
+$22,920
-44%
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