Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$66,365
Investments
88%
Other
10%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$126,511
Grants
75%
Fees to Service Providers
18%
Salaries & Benefits
6%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,000
$1,063
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,076
$58,577
+1%
Other
$986
$6,725
+582%
Total Revenues
$60,062
$66,365
+10%
Expenses
2024
2025
Change
Grants
$69,626
$94,875
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,880
$7,514
-5%
Fees to Service Providers
$22,387
$23,078
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,233
$1,044
-68%
Total Expenses
$103,126
$126,511
+23%
Net income
2024
2025
Change
Net income
-$43,064
-$60,146
-40%