Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$152,635
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$293,653
Grants
94%
Fees to Service Providers
5%
Other
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
$118,199
$119,207
+1%
Other
$113,787
$33,428
-71%
Total Revenues
$231,986
$152,635
-34%
Expenses
2024
2025
Change
Grants
$235,334
$274,850
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,190
$14,515
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$233
$4,288
+1740%
Total Expenses
$248,757
$293,653
+18%
Net income
2024
2025
Change
Net income
-$16,771
-$141,018
-741%