Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$191,887
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$246,261
Grants
88%
Salaries & Benefits
9%
Other
1%
Fees to Service Providers
1%
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
$72,504
$77,556
+7%
Other
$79,654
$114,331
+44%
Total Revenues
$152,158
$191,887
+26%
Expenses
2024
2025
Change
Grants
$125,000
$217,500
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,371
$22,853
+2%
Fees to Service Providers
$2,200
$2,500
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,714
$3,408
-8%
Total Expenses
$153,285
$246,261
+61%
Net income
2024
2025
Change
Net income
-$1,127
-$54,374
-4725%