Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$14,476
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$16,697
Grants
65%
Salaries & Benefits
34%
Other
1%
Benefits to Members
0%
Fees to Service Providers
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
$7,120
$7,784
+9%
Other
$3,505
$6,692
+91%
Total Revenues
$10,625
$14,476
+36%
Expenses
2024
2025
Change
Grants
$10,296
$10,824
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,326
$5,669
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41
$204
+398%
Total Expenses
$15,663
$16,697
+7%
Net income
2024
2025
Change
Net income
-$5,038
-$2,221
+56%