Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$182,131
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$136,184
Grants
75%
Salaries & Benefits
19%
Fees to Service Providers
5%
Other
2%
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
$57,316
$56,387
-2%
Other
$50,545
$125,744
+149%
Total Revenues
$107,861
$182,131
+69%
Expenses
2024
2025
Change
Grants
$104,532
$101,471
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,441
$25,841
-15%
Fees to Service Providers
$0
$6,484
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$391
$2,388
+511%
Total Expenses
$135,364
$136,184
+1%
Net income
2024
2025
Change
Net income
-$27,503
+$45,947
-267%