Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$85,660
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$97,577
Grants
56%
Salaries & Benefits
35%
Fees to Service Providers
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
$46,829
$48,141
+3%
Other
$65,146
$37,519
-42%
Total Revenues
$111,975
$85,660
-24%
Expenses
2024
2025
Change
Grants
$55,000
$55,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,505
$34,042
+8%
Fees to Service Providers
$31,426
$7,207
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,000
$1,328
-34%
Total Expenses
$119,931
$97,577
-19%
Net income
2024
2025
Change
Net income
-$7,956
-$11,917
-50%