Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$5,587
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,443
Grants
70%
Salaries & Benefits
18%
Fees to Service Providers
10%
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
$3,318
$3,206
-3%
Other
$1,021
$2,381
+133%
Total Revenues
$4,339
$5,587
+29%
Expenses
2024
2025
Change
Grants
$5,134
$5,196
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,310
$1,368
+4%
Fees to Service Providers
$730
$730
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98
$149
+52%
Total Expenses
$7,272
$7,443
+2%
Net income
2024
2025
Change
Net income
-$2,933
-$1,856
+37%