Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$262,915
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$301,954
Grants
89%
Fees to Service Providers
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$69,007
$72,267
+5%
Other
$120,304
$190,648
+58%
Total Revenues
$189,311
$262,915
+39%
Expenses
2024
2025
Change
Grants
$222,000
$270,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,816
$31,954
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47
$0
-100%
Total Expenses
$251,863
$301,954
+20%
Net income
2024
2025
Change
Net income
-$62,552
-$39,039
+38%