Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$107,171
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$132,737
Grants
78%
Fees to Service Providers
21%
Other
<1%
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
$97,760
$105,049
+7%
Other
$181
$2,122
+1072%
Total Revenues
$97,941
$107,171
+9%
Expenses
2024
2025
Change
Grants
$100,400
$104,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,275
$27,715
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$983
$1,022
+4%
Total Expenses
$126,658
$132,737
+5%
Net income
2024
2025
Change
Net income
-$28,717
-$25,566
+11%
Functional Expenses
Summary
2024
2025
Change
Program
$101,449
$105,095
+4%
Admin
$25,209
$27,642
+10%
Fundraising
$0
$0
-
Total Expenses
$126,658
$132,737
+5%