Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$11,822
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,116
Grants
58%
Salaries & Benefits
38%
Fees to Service Providers
4%
Other
<1%
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
$3,315
$3,331
+0%
Other
$329
$8,491
+2481%
Total Revenues
$3,644
$11,822
+224%
Expenses
2024
2025
Change
Grants
$6,139
$5,256
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,223
$3,449
-18%
Fees to Service Providers
$0
$380
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14
$31
+121%
Total Expenses
$10,376
$9,116
-12%
Net income
2024
2025
Change
Net income
-$6,732
+$2,706
-140%