Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$120,009
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$151,423
Grants
77%
Salaries & Benefits
18%
Fees to Service Providers
3%
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
$65,944
$68,231
+3%
Other
$57,516
$51,778
-10%
Total Revenues
$123,460
$120,009
-3%
Expenses
2024
2025
Change
Grants
$116,000
$116,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,691
$27,836
-6%
Fees to Service Providers
$1,127
$5,192
+361%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$611
$2,395
+292%
Total Expenses
$147,429
$151,423
+3%
Net income
2024
2025
Change
Net income
-$23,969
-$31,414
-31%