Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$5,835
Investments
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$8,728
Grants
77%
Salaries & Benefits
16%
Fees to Service Providers
6%
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
$5,274
$5,351
+1%
Other
$792
$484
-39%
Total Revenues
$6,066
$5,835
-4%
Expenses
2024
2025
Change
Grants
$6,333
$6,725
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,238
$1,438
+16%
Fees to Service Providers
$451
$497
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57
$68
+19%
Total Expenses
$8,079
$8,728
+8%
Net income
2024
2025
Change
Net income
-$2,013
-$2,893
-44%