Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$158,796
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$148,606
Grants
87%
Salaries & Benefits
12%
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
$58,536
$60,165
+3%
Other
$17,353
$98,631
+468%
Total Revenues
$75,889
$158,796
+109%
Expenses
2024
2025
Change
Grants
$90,000
$130,000
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,884
$17,831
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,822
$775
-73%
Total Expenses
$109,706
$148,606
+35%
Net income
2024
2025
Change
Net income
-$33,817
+$10,190
-130%