Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$65,773
Investments
79%
Other
19%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$126,514
Grants
77%
Salaries & Benefits
16%
Other
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$1,533
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,499
$51,779
+14%
Other
$121,768
$12,461
-90%
Total Revenues
$167,267
$65,773
-61%
Expenses
2024
2025
Change
Grants
$118,000
$98,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,683
$19,947
+36%
Fees to Service Providers
$0
$1,190
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,300
$7,377
+221%
Total Expenses
$134,983
$126,514
-6%
Net income
2024
2025
Change
Net income
+$32,284
-$60,741
-288%