Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$188,569
Investments
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$298,982
Grants
95%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,700
$6,121
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$175,361
$182,448
+4%
Other
-$7,312
$0
-100%
Total Revenues
$173,749
$188,569
+9%
Expenses
2024
2025
Change
Grants
$280,142
$285,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,705
$11,507
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,410
$2,475
+3%
Total Expenses
$294,257
$298,982
+2%
Net income
2024
2025
Change
Net income
-$120,508
-$110,413
+8%