Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$11,130
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$21,273
Grants
83%
Salaries & Benefits
13%
Fees to Service Providers
5%
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
$3,998
$4,324
+8%
Other
$7,050
$6,806
-3%
Total Revenues
$11,048
$11,130
+1%
Expenses
2024
2025
Change
Grants
$0
$17,557
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,472
$2,688
+9%
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$376
$28
-93%
Total Expenses
$3,848
$21,273
+453%
Net income
2024
2025
Change
Net income
+$7,200
-$10,143
-241%