Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$142,362
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$181,393
Grants
93%
Other
5%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
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
$105,717
$108,957
+3%
Other
$26,316
$33,405
+27%
Total Revenues
$132,033
$142,362
+8%
Expenses
2024
2025
Change
Grants
$159,500
$169,500
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,070
$3,450
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,868
$8,443
+23%
Total Expenses
$170,438
$181,393
+6%
Net income
2024
2025
Change
Net income
-$38,405
-$39,031
-2%