Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$49,969
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$65,198
Grants
84%
Fees to Service Providers
15%
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
$23,081
$23,163
+0%
Other
$17,577
$26,806
+53%
Total Revenues
$40,658
$49,969
+23%
Expenses
2024
2025
Change
Grants
$50,000
$55,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,231
$9,598
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$414
$600
+45%
Total Expenses
$59,645
$65,198
+9%
Net income
2024
2025
Change
Net income
-$18,987
-$15,229
+20%