Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$89,008
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$80,326
Grants
76%
Salaries & Benefits
22%
Other
2%
Fees to Service Providers
<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
$52,087
$57,438
+10%
Other
-$84,819
$31,570
-137%
Total Revenues
-$32,732
$89,008
-372%
Expenses
2024
2025
Change
Grants
$60,742
$60,830
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,822
$17,953
+7%
Fees to Service Providers
$250
$250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,372
$1,293
-6%
Total Expenses
$79,186
$80,326
+1%
Net income
2024
2025
Change
Net income
-$111,918
+$8,682
-108%