Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$537,159
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$710,610
Grants
89%
Fees to Service Providers
11%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$347,763
$339,981
-2%
Other
$201,072
$197,178
-2%
Total Revenues
$548,835
$537,159
-2%
Expenses
2024
2025
Change
Grants
$605,450
$630,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,356
$75,803
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,219
$4,807
-87%
Total Expenses
$724,025
$710,610
-2%
Net income
2024
2025
Change
Net income
-$175,190
-$173,451
+1%