Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$91,465
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$64,162
Grants
74%
Salaries & Benefits
20%
Fees to Service Providers
5%
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
$28,174
$29,107
+3%
Other
$11,353
$62,358
+449%
Total Revenues
$39,527
$91,465
+131%
Expenses
2024
2025
Change
Grants
$54,759
$47,382
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,856
$12,604
+6%
Fees to Service Providers
$0
$3,385
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,584
$791
-78%
Total Expenses
$70,199
$64,162
-9%
Net income
2024
2025
Change
Net income
-$30,672
+$27,303
-189%