Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$198,819
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$127,627
Grants
71%
Salaries & Benefits
27%
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
$47,297
$45,513
-4%
Other
$53,116
$153,306
+189%
Total Revenues
$100,413
$198,819
+98%
Expenses
2024
2025
Change
Grants
$100,000
$90,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,808
$34,249
+8%
Fees to Service Providers
$1,410
$1,470
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,291
$1,908
+48%
Total Expenses
$134,509
$127,627
-5%
Net income
2024
2025
Change
Net income
-$34,096
+$71,192
-309%