Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$262,209
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$240,793
Grants
93%
Other
7%
Fees to Service Providers
<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
$90,888
$77,880
-14%
Other
$101,534
$184,329
+82%
Total Revenues
$192,422
$262,209
+36%
Expenses
2024
2025
Change
Grants
$219,000
$223,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$1,000
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,010
$16,793
-24%
Total Expenses
$241,810
$240,793
0%
Net income
2024
2025
Change
Net income
-$49,388
+$21,416
-143%