Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$15,892
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$18,493
Grants
65%
Salaries & Benefits
24%
Fees to Service Providers
10%
Other
2%
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
$8,323
$8,610
+3%
Other
$7,667
$7,282
-5%
Total Revenues
$15,990
$15,892
-1%
Expenses
2024
2025
Change
Grants
$16,000
$12,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,689
$4,376
-7%
Fees to Service Providers
$1,127
$1,817
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79
$300
+280%
Total Expenses
$21,895
$18,493
-16%
Net income
2024
2025
Change
Net income
-$5,905
-$2,601
+56%
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