Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$7,741
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$26,730
Salaries & Benefits
54%
Fees to Service Providers
25%
Grants
20%
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
$2,123
$1,641
-23%
Other
$3,315
$6,100
+84%
Total Revenues
$5,438
$7,741
+42%
Expenses
2024
2025
Change
Grants
$2,300
$5,350
+133%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,500
$14,500
+0%
Fees to Service Providers
$6,288
$6,588
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$173
$292
+69%
Total Expenses
$23,261
$26,730
+15%
Net income
2024
2025
Change
Net income
-$17,823
-$18,989
-7%