Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$95,011
Investments
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$202,873
Grants
49%
Salaries & Benefits
29%
Other
15%
Fees to Service Providers
6%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,376
$81,196
-24%
Other
-$170,502
$13,815
-108%
Total Revenues
-$33,126
$95,011
-387%
Expenses
2024
2025
Change
Grants
$96,600
$100,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,789
$59,574
-2%
Fees to Service Providers
$11,500
$12,200
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$856
$1,002
+17%
Depreciation
$0
$0
-
Other
$29,469
$30,097
+2%
Total Expenses
$199,214
$202,873
+2%
Net income
2024
2025
Change
Net income
-$232,340
-$107,862
+54%