Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$91,803
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$83,536
Grants
78%
Salaries & Benefits
21%
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
$35,756
$37,881
+6%
Other
-$58,294
$53,922
-193%
Total Revenues
-$22,538
$91,803
-507%
Expenses
2024
2025
Change
Grants
$66,000
$65,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,494
$17,797
+8%
Fees to Service Providers
$3,350
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$905
$739
-18%
Total Expenses
$86,749
$83,536
-4%
Net income
2024
2025
Change
Net income
-$109,287
+$8,267
-108%