Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$49,221
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$89,497
Grants
91%
Salaries & Benefits
8%
Fees to Service Providers
1%
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
$15,203
$14,803
-3%
Other
$12,777
$34,418
+169%
Total Revenues
$27,980
$49,221
+76%
Expenses
2024
2025
Change
Grants
$91,500
$81,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,515
$7,254
-3%
Fees to Service Providers
$1,024
$1,000
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$462
$243
-47%
Total Expenses
$100,501
$89,497
-11%
Net income
2024
2025
Change
Net income
-$72,521
-$40,276
+44%