Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$13,112
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$10,065
Grants
48%
Salaries & Benefits
27%
Other
13%
Fees to Service Providers
12%
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
$2,961
$3,206
+8%
Other
$1,715
$9,906
+478%
Total Revenues
$4,676
$13,112
+180%
Expenses
2024
2025
Change
Grants
$4,838
$4,850
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,570
$2,690
+5%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,174
$1,275
+9%
Total Expenses
$9,832
$10,065
+2%
Net income
2024
2025
Change
Net income
-$5,156
+$3,047
-159%