Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$129,616
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$118,342
Grants
76%
Salaries & Benefits
13%
Fees to Service Providers
9%
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
$59,762
$61,448
+3%
Other
$23,803
$68,168
+186%
Total Revenues
$83,565
$129,616
+55%
Expenses
2024
2025
Change
Grants
$90,000
$90,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,051
$15,851
+5%
Fees to Service Providers
$1,750
$10,865
+521%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$546
$1,626
+198%
Total Expenses
$107,347
$118,342
+10%
Net income
2024
2025
Change
Net income
-$23,782
+$11,274
-147%