Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$135,952
Investments
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$127,558
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$106,941
$111,384
+4%
Other
$18,910
$24,568
+30%
Total Revenues
$125,851
$135,952
+8%
Expenses
2024
2025
Change
Grants
$122,995
$125,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,159
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,981
$2,058
+4%
Total Expenses
$126,135
$127,558
+1%
Net income
2024
2025
Change
Net income
-$284
+$8,394
-3056%