Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$119,797
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$100,991
Grants
64%
Salaries & Benefits
24%
Other
8%
Fees to Service Providers
4%
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
$42,744
$55,970
+31%
Other
$59,534
$63,827
+7%
Total Revenues
$102,278
$119,797
+17%
Expenses
2024
2025
Change
Grants
$65,000
$65,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$23,750
+19%
Fees to Service Providers
$7,500
$4,100
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,239
$8,141
-12%
Total Expenses
$101,739
$100,991
-1%
Net income
2024
2025
Change
Net income
+$539
+$18,806
+3389%