Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$76,030
Investments
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$238,811
Grants
63%
Fees to Service Providers
23%
Other
13%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$79,953
$67,113
-16%
Other
$9,482
$8,917
-6%
Total Revenues
$89,435
$76,030
-15%
Expenses
2024
2025
Change
Grants
$155,648
$150,960
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,106
$55,471
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$659
$797
+21%
Other
$31,355
$31,583
+1%
Total Expenses
$244,768
$238,811
-2%
Net income
2024
2025
Change
Net income
-$155,333
-$162,781
-5%
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