Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$386,778
Investments
68%
Contributions
32%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$288,507
Grants
97%
Fees to Service Providers
1%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$124,000
$124,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$233,788
$261,906
+12%
Other
-$19,014
$872
-105%
Total Revenues
$338,774
$386,778
+14%
Expenses
2024
2025
Change
Grants
$267,800
$280,550
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$4,200
+180%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,171
$3,757
+18%
Total Expenses
$272,471
$288,507
+6%
Net income
2024
2025
Change
Net income
+$66,303
+$98,271
+48%