Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$85,436
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$92,533
Grants
84%
Salaries & Benefits
14%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$30,158
$33,797
+12%
Other
$76,647
$51,639
-33%
Total Revenues
$106,805
$85,436
-20%
Expenses
2024
2025
Change
Grants
$77,479
$77,479
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,785
$13,167
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,273
$1,887
+48%
Total Expenses
$91,537
$92,533
+1%
Net income
2024
2025
Change
Net income
+$15,268
-$7,097
-146%