Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$62,043
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$129,217
Grants
63%
Salaries & Benefits
30%
Fees to Service Providers
6%
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
$47,022
$49,358
+5%
Other
$34,628
$12,685
-63%
Total Revenues
$81,650
$62,043
-24%
Expenses
2024
2025
Change
Grants
$85,897
$81,351
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,608
$39,048
-12%
Fees to Service Providers
$0
$7,478
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,481
$1,340
-70%
Total Expenses
$134,986
$129,217
-4%
Net income
2024
2025
Change
Net income
-$53,336
-$67,174
-26%