Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$223,802
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$198,456
Grants
82%
Fees to Service Providers
16%
Other
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
$83,843
$84,520
+1%
Other
$83,924
$139,282
+66%
Total Revenues
$167,767
$223,802
+33%
Expenses
2024
2025
Change
Grants
$155,000
$162,500
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,795
$32,482
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$558
$3,474
+523%
Total Expenses
$183,353
$198,456
+8%
Net income
2024
2025
Change
Net income
-$15,586
+$25,346
-263%