Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$90,493
Investments
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$95,886
Grants
57%
Salaries & Benefits
41%
Fees to Service Providers
1%
Other
<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
$76,896
$80,344
+4%
Other
$4,443
$10,149
+128%
Total Revenues
$81,339
$90,493
+11%
Expenses
2024
2025
Change
Grants
$76,495
$55,000
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,493
$39,356
+8%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,281
$280
-95%
Total Expenses
$119,519
$95,886
-20%
Net income
2024
2025
Change
Net income
-$38,180
-$5,393
+86%