Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$239,747
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$321,247
Grants
83%
Fees to Service Providers
15%
Other
2%
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
$138,592
$132,108
-5%
Other
$165,797
$107,639
-35%
Total Revenues
$304,389
$239,747
-21%
Expenses
2024
2025
Change
Grants
$245,000
$268,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,910
$46,640
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,754
$6,607
+76%
Total Expenses
$289,664
$321,247
+11%
Net income
2024
2025
Change
Net income
+$14,725
-$81,500
-653%