Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$86,547
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$67,145
Grants
75%
Fees to Service Providers
22%
Other
3%
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
$37,103
$38,432
+4%
Other
$27,093
$48,115
+78%
Total Revenues
$64,196
$86,547
+35%
Expenses
2024
2025
Change
Grants
$61,676
$50,512
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,754
$14,584
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$242
$2,049
+747%
Total Expenses
$75,672
$67,145
-11%
Net income
2024
2025
Change
Net income
-$11,476
+$19,402
-269%