Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$14,759
Investments
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$40,929
Grants
75%
Fees to Service Providers
18%
Salaries & Benefits
7%
Other
<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
$15,373
$14,347
-7%
Other
$141,916
$412
-100%
Total Revenues
$157,289
$14,759
-91%
Expenses
2024
2025
Change
Grants
$32,000
$30,500
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$3,000
+0%
Fees to Service Providers
$6,997
$7,368
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,064
$61
-97%
Total Expenses
$44,061
$40,929
-7%
Net income
2024
2025
Change
Net income
+$113,228
-$26,170
-123%